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/6 | Direct Receipts | 2,709 | 01/11/2021 | OWN/2021-22/P/1 | Expenditures | 22,090 | 04/11/2021 | OWN/2021-22/C/2 | 23,650 | ||||
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,052 | 02/11/2021 | OWN/2021-22/P/2 | Expenditures | 2,460 | 05/11/2021 | OWN/2021-22/C/3 | 7,257 | ||||
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,553 | 04/11/2021 | OWN/2021-22/P/3 | Expenditures | 5,420 | |||||||
04/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,000 | 05/11/2021 | OWN/2021-22/P/4 | Expenditures | 9,315 | |||||||
05/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,257 | 12/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,774 | |||||||
19/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,895 | 26/11/2021 | OWN/2021-22/P/6 | Expenditures | 11,445 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:19:21 AM. |