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/54 | Direct Receipts | 5,600 | 02/12/2021 | OWN/2021-22/P/40 | Expenditures | 10,200 | 10/12/2021 | OWN/2021-22/C/11 | 5,500 | ||||
10/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,070 | 24/12/2021 | OWN/2021-22/P/20 | Expenditures | 44,344 | 14/12/2021 | OWN/2021-22/C/10 | 2,700 | ||||
18/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 19,510 | 31/12/2021 | OWN/2021-22/P/21 | Expenditures | 9,600 | 16/12/2021 | OWN/2021-22/C/9 | 2,000 | ||||
24/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,474 | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 6,500 | 18/12/2021 | OWN/2021-22/C/8 | 17,500 | ||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 16,285 | Expenditures | 31/12/2021 | OWN/2021-22/C/17 | 10,000 | |||||||
31/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 16,500 | Expenditures | 31/12/2021 | OWN/2021-22/C/7 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:49 AM. |