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/111 | Direct Receipts | 5,000 | 08/12/2021 | OWN/2021-22/P/34 | Expenditures | 12,225 | |||||||
04/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 520 | 30/12/2021 | OWN/2021-22/P/86 | Expenditures | 54,784 | |||||||
11/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 256 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,250 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,758 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 5,350 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 598 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 598 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 38,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:27 PM. |