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.) |
14/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 600 | 14/12/2021 | OWN/2021-22/P/66 | Expenditures | 374 | |||||||
14/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 515 | 15/12/2021 | OWN/2021-22/P/61 | Expenditures | 3,500 | |||||||
17/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,840 | 20/12/2021 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
18/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,570 | 20/12/2021 | OWN/2021-22/P/67 | Expenditures | 3,000 | |||||||
23/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,840 | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 3,500 | |||||||
30/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 7,670 | 31/12/2021 | OWN/2021-22/P/64 | Expenditures | 900 | |||||||
30/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 65.6 | 31/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,350 | |||||||
30/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 9,890 | 31/12/2021 | OWN/2021-22/P/68 | Expenditures | 599 | |||||||
30/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 922.88 | 31/12/2021 | OWN/2021-22/P/69 | Expenditures | 3,200 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/80 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:19 PM. |