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.) |
24/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,000 | 07/12/2021 | OWN/2021-22/P/60 | Expenditures | 5,219 | 31/12/2021 | OWN/2021-22/C/3 | 31 | ||||
28/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,100 | 28/12/2021 | OWN/2021-22/P/61 | Expenditures | 500 | 31/12/2021 | OWN/2021-22/C/4 | 141 | ||||
28/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,554 | 28/12/2021 | OWN/2021-22/P/62 | Expenditures | 250 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/63 | Expenditures | 130 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/64 | Expenditures | 110 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/65 | Expenditures | 40 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/66 | Expenditures | 320 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/67 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/75 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/76 | Expenditures | 2,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:08 PM. |