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.) |
15/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,388 | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 50,440 | 15/11/2021 | OWN/2021-22/C/6 | 5,000 | ||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 19,060 | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 5,100 | |||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 7,788 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/29 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/30 | Expenditures | 12,478 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/32 | Expenditures | 14,916 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:05 PM. |