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/18 | Direct Receipts | 11,000 | 06/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
06/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,818 | 06/12/2021 | OWN/2021-22/P/61 | Expenditures | 8,382 | |||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,240 | 10/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,440 | |||||||
10/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,949 | 15/12/2021 | OWN/2021-22/P/39 | Expenditures | 10,415 | |||||||
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,760 | 15/12/2021 | OWN/2021-22/P/62 | Expenditures | 4,095 | |||||||
15/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,180 | 22/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,800 | |||||||
28/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,395 | 28/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
29/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,980 | 29/12/2021 | OWN/2021-22/P/42 | Expenditures | 375 | |||||||
29/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,866 | 29/12/2021 | OWN/2021-22/P/63 | Expenditures | 6,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:58 AM. |