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/73 | Direct Receipts | 6,400 | 01/12/2021 | OWN/2021-22/P/59 | Expenditures | 900 | |||||||
01/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 25,764 | 01/12/2021 | OWN/2021-22/P/92 | Expenditures | 2,250 | |||||||
07/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 13,663 | 01/12/2021 | OWN/2021-22/P/93 | Expenditures | 6,000 | |||||||
10/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 6,085 | 05/12/2021 | OWN/2021-22/P/94 | Expenditures | 753 | |||||||
14/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 15,887 | 05/12/2021 | OWN/2021-22/P/95 | Expenditures | 1,920 | |||||||
22/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,400 | 05/12/2021 | OWN/2021-22/P/96 | Expenditures | 2,920 | |||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/97 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/99 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/100 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/101 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/102 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:23 AM. |