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.) |
01/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 800 | 04/12/2021 | OWN/2021-22/P/46 | Expenditures | 296 | 30/12/2021 | OWN/2021-22/C/16 | 6,779 | ||||
01/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 834 | 10/12/2021 | OWN/2021-22/P/47 | Expenditures | 296 | 30/12/2021 | OWN/2021-22/C/17 | 3,850 | ||||
04/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 296 | 20/12/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
10/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 970 | 24/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,220 | |||||||
20/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,100 | 30/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | |||||||
20/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 757 | 30/12/2021 | OWN/2021-22/P/49 | Expenditures | 3,550 | |||||||
24/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 550 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,118 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 450 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:55 PM. |