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.) |
03/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,900 | 01/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,600 | |||||||
03/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 36,881 | 03/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,800 | |||||||
09/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,483 | 09/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,800 | |||||||
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 720 | 20/12/2021 | OWN/2021-22/P/26 | Expenditures | 4,110 | |||||||
20/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 17,495 | 20/12/2021 | OWN/2021-22/P/34 | Expenditures | 15,645 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/37 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/39 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:06 AM. |