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.) |
15/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 19,830 | 15/12/2021 | OWN/2021-22/P/96 | Expenditures | 700 | 31/12/2021 | OWN/2021-22/C/3 | 6,000 | ||||
18/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 26,659 | 15/12/2021 | OWN/2021-22/P/97 | Expenditures | 600 | |||||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,400 | 16/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,620 | |||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 11,452 | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | |||||||
31/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 21,100 | 31/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/52 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/67 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:50 AM. |