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/42 | Direct Receipts | 1,885 | 08/11/2021 | OWN/2021-22/P/86 | Expenditures | 2,800 | |||||||
08/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,235 | 11/11/2021 | OWN/2021-22/P/87 | Expenditures | 118 | |||||||
11/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 105 | 15/11/2021 | OWN/2021-22/P/94 | Expenditures | 295 | |||||||
15/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 20 | 16/11/2021 | OWN/2021-22/P/88 | Expenditures | 500 | |||||||
15/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,820 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 446 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:20 AM. |