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/17 | Direct Receipts | 900 | 01/12/2021 | OWN/2021-22/P/28 | Expenditures | 3,510 | |||||||
17/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 18,600 | 17/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,400 | |||||||
17/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 900 | 30/12/2021 | OWN/2021-22/P/30 | Expenditures | 9,090 | |||||||
17/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 942 | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
30/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,093 | 30/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,900 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:55 PM. |