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/14 | Direct Receipts | 27,979 | 11/12/2021 | OWN/2021-22/P/31 | Expenditures | 900 | 10/12/2021 | OWN/2021-22/C/22 | 27,979 | ||||
08/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,695 | 21/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,900 | 11/12/2021 | OWN/2021-22/C/3 | 900 | ||||
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,820 | Expenditures | 21/12/2021 | OWN/2021-22/C/13 | 4,900 | |||||||
20/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,275 | Expenditures | 21/12/2021 | OWN/2021-22/C/20 | 646 | |||||||
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,444 | Expenditures | 27/12/2021 | OWN/2021-22/C/23 | 19,300 | |||||||
20/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,855 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:34 PM. |