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/22 | Direct Receipts | 11,888 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 9,000 | |||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,600 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 16,000 | |||||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,400 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 8,100 | |||||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 590 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
18/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 590 | 18/11/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | |||||||
18/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 590 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 7,700 | |||||||
18/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 18,003 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
18/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,780 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:06 AM. |