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/66 | Direct Receipts | 2,800 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | |||||||
08/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,250 | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 6,046 | |||||||
11/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,500 | 10/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,730 | |||||||
16/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 500 | 15/11/2021 | OWN/2021-22/P/62 | Expenditures | 6,046 | |||||||
22/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,100 | 16/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,462 | |||||||
24/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,850 | 16/11/2021 | OWN/2021-22/P/64 | Expenditures | 500 | |||||||
26/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,050 | 16/11/2021 | OWN/2021-22/P/72 | Expenditures | 236 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/65 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/66 | Expenditures | 248 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/67 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:43 AM. |