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/34 | Direct Receipts | 8,830 | 02/12/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | 27/12/2021 | OWN/2021-22/C/2 | 6,597 | ||||
01/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 8,602 | 03/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | 28/12/2021 | OWN/2021-22/C/3 | 5,390 | ||||
02/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 9,880 | 09/12/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
08/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,463 | 15/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
09/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 15,340 | 23/12/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
16/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,060 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 25,631 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 16,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 17,020 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:20 AM. |