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/38 | Direct Receipts | 80.42 | 10/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,500 | |||||||
06/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 21,567 | 10/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | |||||||
06/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,300 | 10/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,600 | |||||||
13/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 14,014 | 15/12/2021 | OWN/2021-22/P/52 | Expenditures | 5,600 | |||||||
31/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,520 | 15/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,410 | |||||||
31/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,575 | 31/12/2021 | OWN/2021-22/P/55 | Expenditures | 58,500 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/56 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:18 PM. |