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.) |
03/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,691 | 03/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,500 | |||||||
10/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 21,533 | 08/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,500 | |||||||
14/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 32,089 | 27/12/2021 | OWN/2021-22/P/40 | Expenditures | 280 | |||||||
15/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 22,846 | 27/12/2021 | OWN/2021-22/P/41 | Expenditures | 600 | |||||||
20/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 130 | 27/12/2021 | OWN/2021-22/P/42 | Expenditures | 500 | |||||||
20/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,200 | 27/12/2021 | OWN/2021-22/P/43 | Expenditures | 300 | |||||||
24/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,958 | 27/12/2021 | OWN/2021-22/P/44 | Expenditures | 260 | |||||||
27/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,694 | 31/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,060 | |||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:41 AM. |