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.) |
02/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/81 | Expenditures | 1,000 | |||||||
18/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 13,190 | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 18,214 | |||||||
20/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 26,727 | 01/11/2021 | OWN/2021-22/P/83 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/85 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/86 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/99 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/88 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/89 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/90 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:16 PM. |