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.) |
09/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,386 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 2,550 | 03/11/2021 | OWN/2021-22/C/12 | 2,397 | ||||
16/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 350 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 4,050 | 09/11/2021 | OWN/2021-22/C/13 | 8,200 | ||||
16/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,046 | 03/11/2021 | OWN/2021-22/P/55 | Expenditures | 670 | 22/11/2021 | OWN/2021-22/C/14 | 4,782 | ||||
23/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,534 | 03/11/2021 | OWN/2021-22/P/56 | Expenditures | 5,100 | |||||||
23/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 20 | 03/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,450 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/58 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:23 AM. |