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.) |
25/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,115 | 25/12/2021 | OWN/2021-22/P/23 | Expenditures | 8,370 | |||||||
25/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 25/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,400 | |||||||
25/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,865 | 25/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 22,340 | 25/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
25/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 119,610 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 36,100 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,720 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:42:53 AM. |