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.) |
07/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,600 | 07/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | 07/12/2021 | OWN/2021-22/C/4 | 800 | ||||
07/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,729 | 07/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,800 | 07/12/2021 | OWN/2021-22/C/7 | 650 | ||||
14/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,000 | 21/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,060 | 14/12/2021 | OWN/2021-22/C/5 | 3,000 | ||||
21/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,000 | 21/12/2021 | OWN/2021-22/P/41 | Expenditures | 500 | 21/12/2021 | OWN/2021-22/C/6 | 6,500 | ||||
21/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 700 | 28/12/2021 | OWN/2021-22/P/42 | Expenditures | 15,000 | |||||||
30/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,800 | 30/12/2021 | OWN/2021-22/P/39 | Expenditures | 6,750 | |||||||
30/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,955 | 30/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:26 AM. |