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/29 | Direct Receipts | 161 | 09/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,200 | 02/12/2021 | OWN/2021-22/C/3 | 5,000 | ||||
09/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 14,390 | 14/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,900 | 14/12/2021 | OWN/2021-22/C/4 | 12,190 | ||||
09/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,467 | 15/12/2021 | OWN/2021-22/P/32 | Expenditures | 2.95 | 14/12/2021 | OWN/2021-22/C/6 | 9,467 | ||||
15/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,634 | 21/12/2021 | OWN/2021-22/P/33 | Expenditures | 9,900 | 20/12/2021 | OWN/2021-22/C/5 | 7,914 | ||||
15/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,520 | 23/12/2021 | OWN/2021-22/P/29 | Expenditures | 19,575 | 20/12/2021 | OWN/2021-22/C/7 | 1,440 | ||||
16/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,914 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:51 AM. |