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/13 | Direct Receipts | 5,000 | 09/12/2021 | OWN/2021-22/P/40 | Expenditures | 45,000 | |||||||
08/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 48,500 | 10/12/2021 | OWN/2021-22/P/41 | Expenditures | 118 | |||||||
10/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | 26/12/2021 | OWN/2021-22/P/39 | Expenditures | 35,737 | |||||||
10/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:48 AM. |