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/17 | Direct Receipts | 6,521 | 11/12/2021 | OWN/2021-22/P/28 | Expenditures | 7,400 | |||||||
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,880 | 26/12/2021 | OWN/2021-22/P/33 | Expenditures | 8,450 | |||||||
11/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,950 | 30/12/2021 | OWN/2021-22/P/34 | Expenditures | 8,450 | |||||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,148 | 30/12/2021 | OWN/2021-22/P/35 | Expenditures | 468 | |||||||
13/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,330 | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 12,150 | |||||||
26/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,232 | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
29/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,920 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,292 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,370 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 46.78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:42 PM. |