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/34 | Direct Receipts | 1,930 | 01/12/2021 | OWN/2021-22/P/33 | Expenditures | 740 | |||||||
09/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,600 | 16/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,330 | |||||||
12/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,356 | 16/12/2021 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
28/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,730 | 28/12/2021 | OWN/2021-22/P/13 | Expenditures | 7,889 | |||||||
29/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 230 | 31/12/2021 | OWN/2021-22/P/14 | Expenditures | 150 | |||||||
29/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 150 | 31/12/2021 | OWN/2021-22/P/34 | Expenditures | 600 | |||||||
30/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 740 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,187 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 41 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:04:01 AM. |