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.) |
03/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 9,032 | 03/11/2021 | OWN/2021-22/C/30 | 2,000 | ||||
03/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 101 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | 12/11/2021 | OWN/2021-22/C/37 | 4,476 | ||||
12/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,476 | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 12,000 | 17/11/2021 | OWN/2021-22/C/31 | 16,800 | ||||
17/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 16,800 | Expenditures | 17/11/2021 | OWN/2021-22/C/38 | 4,239 | |||||||
17/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,239 | Expenditures | 24/11/2021 | OWN/2021-22/C/32 | 4,000 | |||||||
24/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,000 | Expenditures | 24/11/2021 | OWN/2021-22/C/39 | 1,549 | |||||||
24/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:30 AM. |