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/41 | Direct Receipts | 5,418 | 01/12/2021 | OWN/2021-22/P/51 | Expenditures | 6,795 | |||||||
03/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 8,540 | 03/12/2021 | OWN/2021-22/P/52 | Expenditures | 5,663 | |||||||
04/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,773 | 03/12/2021 | OWN/2021-22/P/56 | Expenditures | 5,892 | |||||||
09/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 8,580 | 04/12/2021 | OWN/2021-22/P/53 | Expenditures | 930 | |||||||
13/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,500 | 10/12/2021 | OWN/2021-22/P/60 | Expenditures | 7,530 | |||||||
22/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,206 | 13/12/2021 | OWN/2021-22/P/61 | Expenditures | 3,600 | |||||||
22/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,580 | 20/12/2021 | OWN/2021-22/P/57 | Expenditures | 5,300 | |||||||
30/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,000 | 22/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/59 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:30 PM. |