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.) |
04/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 48 | 02/11/2021 | OWN/2021-22/P/50 | Expenditures | 3,900 | |||||||
06/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,283 | 02/11/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
24/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 19,810 | 02/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,678 | 20/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,200 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/55 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/56 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/57 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:45 AM. |