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.) |
09/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 80,000 | 09/12/2021 | OWN/2021-22/P/56 | Expenditures | 520 | |||||||
16/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,464 | 16/12/2021 | OWN/2021-22/P/33 | Expenditures | 920 | |||||||
16/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,107 | 16/12/2021 | OWN/2021-22/P/43 | Expenditures | 580 | |||||||
23/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,183 | 23/12/2021 | OWN/2021-22/P/34 | Expenditures | 960 | |||||||
23/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 750 | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,036 | |||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,478 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,822 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:27 PM. |