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.) |
06/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,765 | 03/12/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
06/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,155 | 03/12/2021 | OWN/2021-22/P/55 | Expenditures | 7,600 | |||||||
13/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | 08/12/2021 | OWN/2021-22/P/56 | Expenditures | 650 | |||||||
15/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,160 | 08/12/2021 | OWN/2021-22/P/57 | Expenditures | 260 | |||||||
15/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 870 | 08/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,494 | |||||||
29/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,535 | 14/12/2021 | OWN/2021-22/P/59 | Expenditures | 450 | |||||||
30/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 250 | 14/12/2021 | OWN/2021-22/P/60 | Expenditures | 4,838 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/22 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:02 AM. |