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.) |
02/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,445 | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 1,000 | |||||||
11/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,107 | 03/11/2021 | OWN/2021-22/P/68 | Expenditures | 236 | |||||||
11/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,173 | 03/11/2021 | OWN/2021-22/P/98 | Expenditures | 25,000 | |||||||
15/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,894 | 10/11/2021 | OWN/2021-22/P/87 | Expenditures | 5,000 | |||||||
23/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,451 | 10/11/2021 | OWN/2021-22/P/89 | Expenditures | 4,322 | |||||||
23/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 11/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,173 | |||||||
23/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,540 | 11/11/2021 | OWN/2021-22/P/86 | Expenditures | 900 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/97 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/84 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:04 AM. |