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.) |
06/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 06/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,740 | 19/12/2021 | OWN/2021-22/C/13 | 4,500 | ||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,350 | 16/12/2021 | OWN/2021-22/P/32 | Expenditures | 2,400 | 19/12/2021 | OWN/2021-22/C/8 | 16,000 | ||||
19/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 16,700 | 16/12/2021 | OWN/2021-22/P/51 | Expenditures | 4,500 | |||||||
19/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 6,787 | 18/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,540 | |||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,400 | 19/12/2021 | OWN/2021-22/P/52 | Expenditures | 2,200 | |||||||
27/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,203 | 27/12/2021 | OWN/2021-22/P/34 | Expenditures | 6,925 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:46 AM. |