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.) |
03/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,600 | 08/12/2021 | OWN/2021-22/P/47 | Expenditures | 4,800 | |||||||
03/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,606 | 17/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,750 | |||||||
08/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,800 | 17/12/2021 | OWN/2021-22/P/48 | Expenditures | 6,200 | |||||||
08/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,028 | 17/12/2021 | OWN/2021-22/P/49 | Expenditures | 6,105 | |||||||
17/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,900 | 17/12/2021 | OWN/2021-22/P/50 | Expenditures | 12,150 | |||||||
17/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,264 | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
31/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:33 PM. |