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/19 | Direct Receipts | 7,497 | 01/12/2021 | OWN/2021-22/P/12 | Expenditures | 814 | |||||||
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,659 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,180 | |||||||
10/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 14,379 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,800 | |||||||
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 23,010 | 10/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,400 | |||||||
15/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,930 | 10/12/2021 | OWN/2021-22/P/16 | Expenditures | 3,200 | |||||||
24/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,813 | 20/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,063 | |||||||
24/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 20,081 | 24/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,800 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:34 AM. |