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.) |
07/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,200 | 13/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,160 | |||||||
07/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,201 | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
16/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,800 | 13/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | |||||||
16/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,433 | 13/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,770 | |||||||
23/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 18,817 | 14/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
23/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,100 | 20/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,540 | |||||||
29/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 21,084 | 21/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,630 | |||||||
29/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 15,400 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/12 | Direct Receipts | 6,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:20 AM. |