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/16 | Direct Receipts | 3,900 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,900 | |||||||
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,252 | 01/12/2021 | OWN/2021-22/P/23 | Expenditures | 6,200 | |||||||
08/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,500 | 08/12/2021 | OWN/2021-22/P/14 | Expenditures | 6,500 | |||||||
08/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,527 | 08/12/2021 | OWN/2021-22/P/24 | Expenditures | 7,518 | |||||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,609 | 10/12/2021 | OWN/2021-22/P/15 | Expenditures | 8,609 | |||||||
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,660 | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,700 | |||||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,600 | 15/12/2021 | OWN/2021-22/P/16 | Expenditures | 5,600 | |||||||
15/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,054 | 15/12/2021 | OWN/2021-22/P/26 | Expenditures | 7,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:13 AM. |