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/8 | Direct Receipts | 900 | 02/12/2021 | OWN/2021-22/P/7 | Expenditures | 100 | |||||||
02/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 24/12/2021 | OWN/2021-22/P/9 | Expenditures | 5,700 | |||||||
08/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 900 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,251 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 63 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:41 PM. |