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.) |
01/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 45,744 | 09/12/2021 | OWN/2021-22/P/21 | Expenditures | 80,000 | |||||||
07/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | 09/12/2021 | OWN/2021-22/P/22 | Expenditures | 90,000 | |||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 13/12/2021 | OWN/2021-22/P/23 | Expenditures | 16,800 | |||||||
30/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 14/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/25 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/29 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:07 PM. |