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/26 | Direct Receipts | 220 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,950 | |||||||
11/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,950 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 4,900 | |||||||
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,123 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 220 | |||||||
11/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | 08/11/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
11/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,200 | 08/11/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/61 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/62 | Expenditures | 323 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/41 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/65 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:45 AM. |