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/20 | Direct Receipts | 9,063 | 03/12/2021 | OWN/2021-22/P/35 | Expenditures | 305 | |||||||
03/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,250 | 03/12/2021 | OWN/2021-22/P/36 | Expenditures | 100 | |||||||
09/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,940 | 03/12/2021 | OWN/2021-22/P/37 | Expenditures | 460 | |||||||
17/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,010 | 15/12/2021 | OWN/2021-22/P/38 | Expenditures | 7,714 | |||||||
22/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,200 | 17/12/2021 | OWN/2021-22/P/39 | Expenditures | 465 | |||||||
24/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,893 | 17/12/2021 | OWN/2021-22/P/40 | Expenditures | 220 | |||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 900 | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 600 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/42 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:13 AM. |