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.) |
04/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 11,500 | 04/12/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | |||||||
07/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 14,700 | 04/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,800 | |||||||
08/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,695 | 07/12/2021 | OWN/2021-22/P/45 | Expenditures | 10,500 | |||||||
08/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,580 | 07/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | |||||||
08/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 984 | 08/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,800 | |||||||
20/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,100 | 08/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
21/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 328 | 20/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | |||||||
21/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,725 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:28 PM. |