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/16 | Direct Receipts | 6,975 | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 5,200 | 09/12/2021 | OWN/2021-22/C/7 | 6,000 | ||||
07/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,397 | 15/12/2021 | OWN/2021-22/P/23 | Expenditures | 8,900 | 13/12/2021 | OWN/2021-22/C/3 | 19,000 | ||||
09/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,248 | 15/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
13/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 7,000 | 24/12/2021 | OWN/2021-22/P/24 | Expenditures | 750 | |||||||
15/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,850 | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 2,100 | |||||||
15/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,044 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 17,080 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 750 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,902 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:49 AM. |