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.) |
07/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,600 | 07/12/2021 | OWN/2021-22/P/26 | Expenditures | 990 | 09/12/2021 | OWN/2021-22/C/7 | 1,025 | ||||
07/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 25 | 07/12/2021 | OWN/2021-22/P/27 | Expenditures | 808 | 09/12/2021 | OWN/2021-22/C/8 | 3,000 | ||||
07/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 11,116 | 07/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,700 | |||||||
09/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,400 | 09/12/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | |||||||
09/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,100 | 09/12/2021 | OWN/2021-22/P/30 | Expenditures | 500 | |||||||
09/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,371 | 09/12/2021 | OWN/2021-22/P/31 | Expenditures | 4,900 | |||||||
09/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 134 | 24/12/2021 | OWN/2021-22/P/32 | Expenditures | 9,000 | |||||||
23/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 7,900 | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:41 PM. |