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.) |
10/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,085 | 05/11/2021 | OWN/2021-22/P/67 | Expenditures | 5,650 | 11/11/2021 | OWN/2021-22/C/12 | 4,300 | ||||
12/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 11,348 | 05/11/2021 | OWN/2021-22/P/68 | Expenditures | 5,525 | 17/11/2021 | OWN/2021-22/C/13 | 11,300 | ||||
18/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,416 | 05/11/2021 | OWN/2021-22/P/69 | Expenditures | 6,750 | 24/11/2021 | OWN/2021-22/C/14 | 4,700 | ||||
25/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,944 | 11/11/2021 | OWN/2021-22/P/70 | Expenditures | 1,750 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/71 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/74 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:02 PM. |