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.) |
01/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | 07/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,720 | 30/12/2021 | OWN/2021-22/C/5 | 5,000 | ||||
07/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 20,000 | 30/12/2021 | OWN/2021-22/P/48 | Expenditures | 5,590 | |||||||
07/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 550 | 30/12/2021 | OWN/2021-22/P/49 | Expenditures | 6,200 | |||||||
07/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 14,720 | 30/12/2021 | OWN/2021-22/P/50 | Expenditures | 700 | |||||||
30/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,300 | 30/12/2021 | OWN/2021-22/P/51 | Expenditures | 11,985 | |||||||
30/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,000 | 30/12/2021 | OWN/2021-22/P/52 | Expenditures | 2,750 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/55 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/56 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:14 AM. |