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.) |
06/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,306 | 06/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
20/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 339 | 10/12/2021 | OWN/2021-22/P/36 | Expenditures | 12.5 | |||||||
20/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 600 | 28/12/2021 | OWN/2021-22/P/37 | Expenditures | 12.5 | |||||||
22/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,909 | 28/12/2021 | OWN/2021-22/P/38 | Expenditures | 12 | |||||||
22/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,780 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:19 PM. |