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.) |
08/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,076 | 02/12/2021 | OWN/2021-22/P/105 | Expenditures | 6,500 | |||||||
08/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,934 | 03/12/2021 | OWN/2021-22/P/77 | Expenditures | 4,000 | |||||||
17/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,118 | 17/12/2021 | OWN/2021-22/P/106 | Expenditures | 1,280 | |||||||
17/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 18,839 | 17/12/2021 | OWN/2021-22/P/107 | Expenditures | 8,000 | |||||||
24/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,500 | 17/12/2021 | OWN/2021-22/P/78 | Expenditures | 410 | |||||||
24/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,776 | 24/12/2021 | OWN/2021-22/P/108 | Expenditures | 11,000 | |||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 31/12/2021 | OWN/2021-22/P/109 | Expenditures | 2,470 | |||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,869 | 31/12/2021 | OWN/2021-22/P/110 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/79 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:18 PM. |