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.) |
03/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,267 | 03/12/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | 03/12/2021 | OWN/2021-22/C/15 | 6,280 | ||||
03/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,700 | 03/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,880 | 07/12/2021 | OWN/2021-22/C/16 | 8,400 | ||||
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,442 | 07/12/2021 | OWN/2021-22/P/15 | Expenditures | 361 | 13/12/2021 | OWN/2021-22/C/17 | 600 | ||||
07/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,800 | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 9,165 | 17/12/2021 | OWN/2021-22/C/18 | 400 | ||||
13/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 606 | 13/12/2021 | OWN/2021-22/P/42 | Expenditures | 400 | 29/12/2021 | OWN/2021-22/C/19 | 2,500 | ||||
17/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 396 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,530 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:12 PM. |