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/33 | Direct Receipts | 1,900 | 01/12/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,150 | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 29,400 | |||||||
01/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 14,844 | 16/12/2021 | OWN/2021-22/P/23 | Expenditures | 7,670 | |||||||
01/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 50,000 | 16/12/2021 | OWN/2021-22/P/43 | Expenditures | 28,940 | |||||||
15/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,089 | 21/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,350 | |||||||
16/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 22,912 | 25/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,360 | |||||||
21/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 12,350 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:34 AM. |