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/13 | Direct Receipts | 7,563 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,400 | 01/11/2021 | OWN/2021-22/C/2 | 3,440 | ||||
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,051 | 10/11/2021 | OWN/2021-22/P/50 | Expenditures | 6,000 | 22/11/2021 | OWN/2021-22/C/4 | 5,037 | ||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 24,992 | 11/11/2021 | OWN/2021-22/P/51 | Expenditures | 23,000 | |||||||
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,705 | 11/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
22/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,254 | 11/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,530 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/55 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/57 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:09 AM. |