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.) |
01/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,950 | 01/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,450 | |||||||
29/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | 01/12/2021 | OWN/2021-22/P/60 | Expenditures | 3,500 | |||||||
31/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,206 | 23/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,900 | |||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 320 | 29/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,437 | |||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 320 | 29/12/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
31/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 765 | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
31/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 135 | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,686 | |||||||
31/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 5,000 | 31/12/2021 | OWN/2021-22/P/62 | Expenditures | 465 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:18 PM. |