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.) |
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 15,000 | |||||||
08/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 48,900 | 03/11/2021 | OWN/2021-22/P/79 | Expenditures | 177 | |||||||
11/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 8,925 | 03/11/2021 | OWN/2021-22/P/80 | Expenditures | 10,500 | |||||||
22/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | 22/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
22/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,025 | 24/11/2021 | OWN/2021-22/P/81 | Expenditures | 10,000 | |||||||
24/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,000 | 29/11/2021 | OWN/2021-22/P/82 | Expenditures | 4,500 | |||||||
24/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 17 | Expenditures | ||||||||||
24/11/2021 | STS/2021-22/R/6 | Direct Receipts | 2,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:49 AM. |