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.) |
02/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 36.29 | 02/12/2021 | OWN/2021-22/P/42 | Expenditures | 29.5 | |||||||
02/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 36.29 | 02/12/2021 | OWN/2021-22/P/43 | Expenditures | 29.5 | |||||||
02/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,295 | 02/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,145 | |||||||
02/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 12.76 | 02/12/2021 | OWN/2021-22/P/45 | Expenditures | 29.5 | |||||||
08/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,950 | 02/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,440.13 | |||||||
20/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,124 | 07/12/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
20/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 450 | 08/12/2021 | OWN/2021-22/P/6 | Expenditures | 325 | |||||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,610 | 08/12/2021 | OWN/2021-22/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/39 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:52 AM. |