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.) |
14/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,277 | 06/12/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
22/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 09/12/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
23/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,400 | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
23/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,645 | 13/12/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
23/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,135 | 24/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
27/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,400 | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
27/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,380 | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
31/12/2021 | OWN/2021-22/R/223 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:35 AM. |