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.) |
04/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 12,500 | 04/12/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
04/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 16,242 | 13/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,800 | 13/12/2021 | OWN/2021-22/P/42 | Expenditures | 9,000 | |||||||
13/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,495 | 23/12/2021 | OWN/2021-22/P/34 | Expenditures | 19,000 | |||||||
26/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 17,600 | 24/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
26/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 19,350 | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 12,049 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:24 PM. |