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.) |
22/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 6,000 | 01/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,800 | |||||||
22/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,152 | 03/12/2021 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
22/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 6,264 | 06/12/2021 | OWN/2021-22/P/65 | Expenditures | 4,000 | |||||||
22/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 12,000 | 06/12/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
27/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 5,900 | 22/12/2021 | OWN/2021-22/P/68 | Expenditures | 6,152 | |||||||
29/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 8,900 | 22/12/2021 | OWN/2021-22/P/86 | Expenditures | 6,264 | |||||||
31/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 10,460 | 27/12/2021 | OWN/2021-22/P/87 | Expenditures | 5,900 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/88 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:56 AM. |