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/12 | Direct Receipts | 2,849 | 07/12/2021 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
13/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,400 | 07/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,100 | |||||||
27/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,364 | 07/12/2021 | OWN/2021-22/P/56 | Expenditures | 29,575 | |||||||
27/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,680 | 07/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
29/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,041 | 07/12/2021 | OWN/2021-22/P/58 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/68 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/59 | Expenditures | 570 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/61 | Expenditures | 560 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/62 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/63 | Expenditures | 132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:53 PM. |