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/35 | Direct Receipts | 891 | 02/12/2021 | OWN/2021-22/P/88 | Expenditures | 117 | 04/12/2021 | OWN/2021-22/C/8 | 1,000 | ||||
02/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 109 | 08/12/2021 | OWN/2021-22/P/89 | Expenditures | 1,500 | 08/12/2021 | OWN/2021-22/C/18 | 1,000 | ||||
02/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,100 | 08/12/2021 | OWN/2021-22/P/90 | Expenditures | 7,000 | 13/12/2021 | OWN/2021-22/C/19 | 1,000 | ||||
09/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,112 | 09/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,112 | 13/12/2021 | OWN/2021-22/C/9 | 1,000 | ||||
09/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,100 | 09/12/2021 | OWN/2021-22/P/91 | Expenditures | 100 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/92 | Expenditures | 11,036 | ||||||||||
Direct Receipts | 27/12/2021 | SBM/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:12 PM. |