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.) |
10/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 10,000 | 10/12/2021 | OWN/2021-22/P/116 | Expenditures | 4,225 | 24/12/2021 | OWN/2021-22/C/1 | 37,558 | ||||
10/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 23,719 | 15/12/2021 | OWN/2021-22/P/117 | Expenditures | 10,225 | 24/12/2021 | OWN/2021-22/C/2 | 8,930 | ||||
10/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 24,990 | 15/12/2021 | OWN/2021-22/P/118 | Expenditures | 15,307 | |||||||
15/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 16,696 | 20/12/2021 | OWN/2021-22/P/121 | Expenditures | 760 | |||||||
15/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 21,040 | 20/12/2021 | OWN/2021-22/P/122 | Expenditures | 8,400 | |||||||
20/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 21,412 | 20/12/2021 | OWN/2021-22/P/123 | Expenditures | 200 | |||||||
20/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,890 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 15,845 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:06 PM. |