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.) |
15/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 572 | 15/12/2021 | OWN/2021-22/P/32 | Expenditures | 350 | 15/12/2021 | OWN/2021-22/C/13 | 800 | ||||
15/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 228 | 21/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | 15/12/2021 | OWN/2021-22/C/15 | 500 | ||||
15/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 850 | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 500 | 23/12/2021 | OWN/2021-22/C/16 | 4,000 | ||||
20/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | 27/12/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
20/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 850 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 371 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 175 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:56 PM. |