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/18 | Direct Receipts | 1,300 | 03/11/2021 | OWN/2021-22/P/51 | Expenditures | 300,000 | |||||||
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 23/11/2021 | OWN/2021-22/P/52 | Expenditures | 9,000 | |||||||
08/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 840 | 23/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,210 | |||||||
15/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,060 | 25/11/2021 | OWN/2021-22/P/54 | Expenditures | 10,000 | |||||||
22/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,680 | 25/11/2021 | OWN/2021-22/P/55 | Expenditures | 5,000 | |||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 43,304 | 25/11/2021 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,500 | 25/11/2021 | OWN/2021-22/P/57 | Expenditures | 7,000 | |||||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:49 AM. |