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/2 | Direct Receipts | 2,850 | 01/11/2021 | OWN/2021-22/P/2 | Expenditures | 5,205 | 18/11/2021 | OWN/2021-22/C/2 | 22,000 | ||||
03/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,617 | 03/11/2021 | OWN/2021-22/P/3 | Expenditures | 9,940 | 25/11/2021 | OWN/2021-22/C/3 | 9,060 | ||||
18/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 23,195 | 04/11/2021 | OWN/2021-22/P/4 | Expenditures | 4,775 | |||||||
25/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,646 | 18/11/2021 | OWN/2021-22/P/5 | Expenditures | 16,800 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:28 AM. |