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.) |
01/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,200 | 08/12/2021 | OWN/2021-22/P/26 | Expenditures | 300 | |||||||
01/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,268 | 08/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,600 | |||||||
08/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,200 | 15/12/2021 | OWN/2021-22/P/27 | Expenditures | 80 | |||||||
08/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,229 | 15/12/2021 | OWN/2021-22/P/30 | Expenditures | 13,600 | |||||||
15/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,750 | 22/12/2021 | OWN/2021-22/P/28 | Expenditures | 5,800 | |||||||
15/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,386 | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 500 | |||||||
22/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,400 | 30/12/2021 | OWN/2021-22/P/47 | Expenditures | 600 | |||||||
22/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,791 | 30/12/2021 | OWN/2021-22/P/48 | Expenditures | 11,800 | |||||||
30/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,050 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 18,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:25 PM. |