Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 138 | 07/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,800 | 16/11/2021 | OWN/2021-22/C/1 | 5,500 | ||||
16/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,943 | 16/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,800 | 17/11/2021 | OWN/2021-22/C/2 | 5,000 | ||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,806 | 16/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,700 | |||||||
23/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,590 | 16/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,700 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:05 AM. |