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.) |
03/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,500 | 03/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
11/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,898 | 11/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,898 | |||||||
13/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,500 | 13/12/2021 | OWN/2021-22/P/55 | Expenditures | 2,500 | |||||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,200 | 15/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,200 | |||||||
17/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,000 | 17/12/2021 | OWN/2021-22/P/27 | Expenditures | 18,000 | |||||||
18/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,500 | 18/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
24/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 7,500 | 24/12/2021 | OWN/2021-22/P/56 | Expenditures | 7,500 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,575 | 31/12/2021 | OWN/2021-22/P/28 | Expenditures | 5,693 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,640 | 31/12/2021 | OWN/2021-22/P/57 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:51 PM. |