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.) |
10/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 18,331 | 10/12/2021 | OWN/2021-22/P/36 | Expenditures | 170 | 10/12/2021 | OWN/2021-22/C/10 | 18,161 | ||||
10/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 12,700 | 10/12/2021 | OWN/2021-22/P/59 | Expenditures | 6,000 | 10/12/2021 | OWN/2021-22/C/4 | 12,400 | ||||
13/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,549 | 10/12/2021 | OWN/2021-22/P/60 | Expenditures | 300 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/61 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/38 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/39 | Expenditures | 249 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/63 | Expenditures | 120 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/40 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:29 PM. |