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/52 | Direct Receipts | 2,837 | 01/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,394 | |||||||
01/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | 01/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
01/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,760 | 01/12/2021 | OWN/2021-22/P/51 | Expenditures | 7,479 | |||||||
01/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 21,300 | 01/12/2021 | OWN/2021-22/P/52 | Expenditures | 697 | |||||||
02/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 8,973 | 01/12/2021 | OWN/2021-22/P/53 | Expenditures | 700 | |||||||
02/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 21,204 | 01/12/2021 | OWN/2021-22/P/54 | Expenditures | 3,150 | |||||||
06/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 7,420 | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 7,479 | |||||||
06/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,100 | 01/12/2021 | OWN/2021-22/P/56 | Expenditures | 697 | |||||||
14/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 21,994 | 02/12/2021 | OWN/2021-22/P/57 | Expenditures | 10,760 | |||||||
16/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 45,188 | 02/12/2021 | OWN/2021-22/P/58 | Expenditures | 12,479 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/59 | Expenditures | 697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:30 PM. |