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/34 | Direct Receipts | 10,800 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 17,174 | |||||||
07/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,500 | 10/11/2021 | OWN/2021-22/P/24 | Expenditures | 11,800 | |||||||
08/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,500 | 26/11/2021 | OWN/2021-22/P/25 | Expenditures | 20,000 | |||||||
08/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 10,381 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,305 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:56 AM. |