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.) |
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,406 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | 26/11/2021 | OWN/2021-22/C/6 | 4,800 | ||||
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,741 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | 26/11/2021 | OWN/2021-22/C/8 | 9,700 | ||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 14,700 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
26/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,859 | 24/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
26/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,726 | 25/11/2021 | OWN/2021-22/P/31 | Expenditures | 22,240 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 14,402 | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,004 | |||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 11,075 | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 14,849 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:36 AM. |