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.) |
04/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,360 | |||||||
06/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 17,811 | 13/12/2021 | OWN/2021-22/P/14 | Expenditures | 7,080 | |||||||
06/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,242 | 21/12/2021 | OWN/2021-22/P/26 | Expenditures | 18,300 | |||||||
08/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 300 | 31/12/2021 | OWN/2021-22/P/27 | Expenditures | 4,800 | |||||||
16/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 22,754 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 19,488 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 19,069 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 22,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:49 AM. |