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.) |
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 700 | |||||||
08/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,450 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
13/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,700 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
20/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 10,700 | 05/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,360 | |||||||
24/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | 08/11/2021 | OWN/2021-22/P/35 | Expenditures | 6,450 | |||||||
26/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,400 | 10/11/2021 | OWN/2021-22/P/36 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/37 | Expenditures | 925 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:34 PM. |