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.) |
11/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,415 | 15/11/2021 | OWN/2021-22/P/41 | Expenditures | 11,415 | |||||||
20/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,019 | 21/11/2021 | OWN/2021-22/P/45 | Expenditures | 750 | |||||||
20/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 15,165 | 21/11/2021 | OWN/2021-22/P/46 | Expenditures | 300 | |||||||
21/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,050 | 22/11/2021 | OWN/2021-22/P/48 | Expenditures | 300 | |||||||
22/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 34,920 | 22/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,019 | |||||||
22/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 13,550 | 26/11/2021 | OWN/2021-22/P/43 | Expenditures | 500 | |||||||
26/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 22,293 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,850 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,185 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:20 PM. |