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/11 | Direct Receipts | 4,200 | 21/12/2021 | OWN/2021-22/P/59 | Expenditures | 720 | 03/12/2021 | OWN/2021-22/C/11 | 4,200 | ||||
03/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,142 | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 500 | 03/12/2021 | OWN/2021-22/C/40 | 4,100 | ||||
21/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,100 | Expenditures | 21/12/2021 | OWN/2021-22/C/12 | 3,100 | |||||||
21/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,389 | Expenditures | 21/12/2021 | OWN/2021-22/C/41 | 3,900 | |||||||
21/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,205 | Expenditures | 23/12/2021 | OWN/2021-22/C/13 | 4,800 | |||||||
23/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,800 | Expenditures | 23/12/2021 | OWN/2021-22/C/42 | 9,800 | |||||||
23/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 9,812 | Expenditures | 31/12/2021 | OWN/2021-22/C/14 | 2,300 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,800 | Expenditures | 31/12/2021 | OWN/2021-22/C/43 | 4,800 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:08 PM. |