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.) |
04/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 21/12/2021 | OWN/2021-22/P/126 | Expenditures | 1,500 | |||||||
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,676 | 23/12/2021 | OWN/2021-22/P/79 | Expenditures | 6,180 | |||||||
07/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,501 | 23/12/2021 | OWN/2021-22/P/80 | Expenditures | 1,450 | |||||||
07/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,500 | 26/12/2021 | STS/2021-22/P/7 | Expenditures | 17.7 | |||||||
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,645 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,426 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,972 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:14 AM. |