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.) |
08/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,908 | 08/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | |||||||
08/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 6,220 | 08/12/2021 | OWN/2021-22/P/24 | Expenditures | 8,450 | |||||||
13/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,300 | 08/12/2021 | OWN/2021-22/P/48 | Expenditures | 53,600 | |||||||
13/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,440 | 10/12/2021 | OWN/2021-22/P/49 | Expenditures | 6,000 | |||||||
17/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 20,280 | 13/12/2021 | OWN/2021-22/P/25 | Expenditures | 900 | |||||||
17/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 11,720 | 17/12/2021 | OWN/2021-22/P/50 | Expenditures | 10,000 | |||||||
25/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,009 | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 16,200 | |||||||
25/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 44 | 31/12/2021 | OWN/2021-22/P/51 | Expenditures | 14,014 | |||||||
31/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:26 PM. |