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/12 | Direct Receipts | 84,000 | 15/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | 30/12/2021 | OWN/2021-22/C/2 | 47,300 | ||||
16/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,915 | 16/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,120 | 31/12/2021 | OWN/2021-22/C/4 | 61,100 | ||||
16/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,809 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,678 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 18,073 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 29,050 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 14,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:15 AM. |