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/15 | Direct Receipts | 1,675 | 08/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,600 | |||||||
03/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 610 | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,105 | |||||||
08/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,150 | 10/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,425 | |||||||
08/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,500 | 15/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,800 | |||||||
14/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 950 | 15/12/2021 | OWN/2021-22/P/33 | Expenditures | 945 | |||||||
14/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 580 | 20/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,450 | |||||||
27/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,935 | 30/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,835 | |||||||
27/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 11,350 | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 14.16 | |||||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,900 | 30/12/2021 | OWN/2021-22/P/56 | Expenditures | 5,044 | |||||||
30/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:33 AM. |