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/147 | Direct Receipts | 1,200 | 15/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
03/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 240 | 15/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
03/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 380 | 15/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | |||||||
03/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 470 | 24/12/2021 | OWN/2021-22/P/55 | Expenditures | 2,450 | |||||||
08/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 100 | 24/12/2021 | OWN/2021-22/P/56 | Expenditures | 243 | |||||||
08/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 410 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 225 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 80 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 80 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 375 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:53:37 AM. |