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.) |
02/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 20 | 02/12/2021 | OWN/2021-22/P/27 | Expenditures | 9,500 | 02/12/2021 | OWN/2021-22/C/11 | 5,800 | ||||
02/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,400 | 06/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,800 | 02/12/2021 | OWN/2021-22/C/6 | 2,200 | ||||
06/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,600 | 18/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | 18/12/2021 | OWN/2021-22/C/7 | 4,846 | ||||
18/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,858 | 22/12/2021 | OWN/2021-22/P/36 | Expenditures | 600 | 22/12/2021 | OWN/2021-22/C/12 | 10,200 | ||||
22/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 8,400 | 22/12/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
22/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:07 AM. |