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.) |
10/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,759 | 14/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,200 | |||||||
10/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,100 | 14/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,350 | |||||||
13/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,900 | 29/12/2021 | OWN/2021-22/P/18 | Expenditures | 18,000 | |||||||
14/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,600 | 29/12/2021 | OWN/2021-22/P/19 | Expenditures | 260,417 | |||||||
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,235 | 29/12/2021 | OWN/2021-22/P/20 | Expenditures | 75,035 | |||||||
16/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,082 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,959 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:44 PM. |