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.) |
07/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 258 | 09/12/2021 | OWN/2021-22/P/32 | Expenditures | 261 | 09/12/2021 | OWN/2021-22/C/13 | 8,650 | ||||
07/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 400 | 13/12/2021 | OWN/2021-22/P/33 | Expenditures | 9,000 | 09/12/2021 | OWN/2021-22/C/8 | 5,500 | ||||
09/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,503 | 14/12/2021 | OWN/2021-22/P/36 | Expenditures | 846 | |||||||
09/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,250 | 16/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | |||||||
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 846 | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/39 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/40 | Expenditures | 760 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/43 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:59 PM. |