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/72 | Direct Receipts | 4,230 | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | |||||||
02/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,700 | 03/11/2021 | OWN/2021-22/P/41 | Expenditures | 185,453 | |||||||
02/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 225,453 | 09/11/2021 | OWN/2021-22/P/42 | Expenditures | 9,000 | |||||||
10/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,664 | 10/11/2021 | OWN/2021-22/P/40 | Expenditures | 8,100 | |||||||
12/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,928 | 10/11/2021 | OWN/2021-22/P/43 | Expenditures | 8,800 | |||||||
16/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,220 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,960 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 5,070 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,480 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:37 PM. |