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/81 | Direct Receipts | 10,600 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,100 | |||||||
10/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 25,198 | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
10/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 19,611 | 10/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,012 | |||||||
13/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,468 | 10/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,900 | 13/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,500 | |||||||
17/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 8,834 | 13/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
17/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,562 | 17/12/2021 | OWN/2021-22/P/38 | Expenditures | 280 | |||||||
28/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 16,071 | 28/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,070 | |||||||
28/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,200 | 28/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:09 PM. |