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/37 | Direct Receipts | 2,190 | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 28,208 | |||||||
02/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 15,000 | |||||||
22/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,100 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 9,000 | |||||||
29/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 20,379 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 6,393 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/34 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/15 | Expenditures | 4,766 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 36,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:27 AM. |