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.) |
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 700 | 06/12/2021 | OWN/2021-22/P/39 | Expenditures | 2,500 | |||||||
01/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 58 | 10/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
14/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,220 | 10/12/2021 | OWN/2021-22/P/40 | Expenditures | 8,000 | |||||||
14/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,480 | 14/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,550 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/42 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/25 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/27 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:43 PM. |