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/49 | Direct Receipts | 4,909 | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | 17/11/2021 | OWN/2021-22/P/83 | Expenditures | 3,500 | |||||||
22/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,260 | 22/11/2021 | OWN/2021-22/P/84 | Expenditures | 2,500 | |||||||
22/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | 24/11/2021 | OWN/2021-22/P/85 | Expenditures | 15,000 | |||||||
22/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | 30/11/2021 | OWN/2021-22/P/86 | Expenditures | 25,500 | |||||||
25/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 30,000 | 30/11/2021 | OWN/2021-22/P/87 | Expenditures | 2,110 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/88 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/89 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:20 PM. |