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/41 | Direct Receipts | 5,760 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 16,618 | 01/11/2021 | OWN/2021-22/C/28 | 5,760 | ||||
08/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 20,710 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 5,000 | 08/11/2021 | OWN/2021-22/C/22 | 20,710 | ||||
15/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,070 | 28/11/2021 | OWN/2021-22/P/44 | Expenditures | 746 | 15/11/2021 | OWN/2021-22/C/27 | 13,440 | ||||
15/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 13,440 | 28/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,950 | 18/11/2021 | OWN/2021-22/C/23 | 16,352 | ||||
18/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,282 | 29/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,590 | 30/11/2021 | OWN/2021-22/C/21 | 7,009 | ||||
26/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:49 AM. |