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.) |
06/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,180 | 08/12/2021 | OWN/2021-22/P/73 | Expenditures | 5,000 | 06/12/2021 | OWN/2021-22/C/26 | 2,180 | ||||
06/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 5,187 | 08/12/2021 | OWN/2021-22/P/74 | Expenditures | 12,000 | 06/12/2021 | OWN/2021-22/C/34 | 5,187 | ||||
20/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | 27/12/2021 | OWN/2021-22/P/101 | Expenditures | 1,000 | 27/12/2021 | OWN/2021-22/C/35 | 267 | ||||
25/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 168 | 27/12/2021 | OWN/2021-22/P/75 | Expenditures | 1,000 | 27/12/2021 | OWN/2021-22/C/56 | 1,000 | ||||
27/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,367 | 27/12/2021 | OWN/2021-22/P/99 | Expenditures | 410 | |||||||
27/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | 30/12/2021 | OWN/2021-22/P/100 | Expenditures | 11.8 | |||||||
27/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:20 AM. |