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/100 | Direct Receipts | 108 | 02/12/2021 | OWN/2021-22/P/20 | Expenditures | 450 | |||||||
02/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,000 | 02/12/2021 | OWN/2021-22/P/33 | Expenditures | 250 | |||||||
02/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,500 | 08/12/2021 | OWN/2021-22/P/21 | Expenditures | 200 | |||||||
02/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 150 | 17/12/2021 | OWN/2021-22/P/22 | Expenditures | 7,500 | |||||||
02/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 3,000 | 17/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
08/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 3,200 | 17/12/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
08/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 296 | 30/12/2021 | OWN/2021-22/P/25 | Expenditures | 300 | |||||||
30/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 2,000 | 30/12/2021 | OWN/2021-22/P/34 | Expenditures | 300 | |||||||
30/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 366 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:16 PM. |