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/34 | Direct Receipts | 10,645 | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 573 | |||||||
01/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,900 | 08/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
09/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,267 | 09/12/2021 | OWN/2021-22/P/40 | Expenditures | 300 | |||||||
09/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,700 | 09/12/2021 | OWN/2021-22/P/44 | Expenditures | 600 | |||||||
10/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,210 | 10/12/2021 | OWN/2021-22/P/41 | Expenditures | 9,600 | |||||||
10/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 20,000 | 22/12/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
13/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,256 | 30/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,100 | |||||||
25/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,287 | 30/12/2021 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
28/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 39,655 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:30 AM. |