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.) |
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,602 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 17.7 | 06/12/2021 | OWN/2021-22/C/10 | 10,000 | ||||
06/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,916 | 07/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | 13/12/2021 | OWN/2021-22/C/11 | 26,000 | ||||
07/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,742 | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 8,770 | 23/12/2021 | OWN/2021-22/C/12 | 3,000 | ||||
13/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 24,335 | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,529 | 31/12/2021 | OWN/2021-22/C/13 | 4,000 | ||||
20/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,009 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,716 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:57 AM. |