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/50 | Direct Receipts | 8,000 | 09/12/2021 | OWN/2021-22/P/77 | Expenditures | 4,330 | |||||||
14/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,936 | 20/12/2021 | OWN/2021-22/P/78 | Expenditures | 700 | |||||||
20/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 6,120 | 20/12/2021 | OWN/2021-22/P/79 | Expenditures | 2,400 | |||||||
21/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 9,600 | 21/12/2021 | OWN/2021-22/P/80 | Expenditures | 3,700 | |||||||
30/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 4,972 | 30/12/2021 | OWN/2021-22/P/121 | Expenditures | 15,786 | |||||||
30/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 435 | 31/12/2021 | OWN/2021-22/P/81 | Expenditures | 6,775 | |||||||
30/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:35 PM. |