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.) |
06/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,600 | 06/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,170 | 06/12/2021 | OWN/2021-22/C/2 | 15,000 | ||||
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,502 | 06/12/2021 | OWN/2021-22/P/7 | Expenditures | 1,414 | 06/12/2021 | OWN/2021-22/C/6 | 12,000 | ||||
06/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 21/12/2021 | OWN/2021-22/P/29 | Expenditures | 850 | 21/12/2021 | OWN/2021-22/C/3 | 20,000 | ||||
21/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,402 | 21/12/2021 | OWN/2021-22/P/8 | Expenditures | 1,456 | 21/12/2021 | OWN/2021-22/C/7 | 20,000 | ||||
21/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 25 | 31/12/2021 | OWN/2021-22/P/30 | Expenditures | 16,430 | |||||||
21/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,600 | 31/12/2021 | OWN/2021-22/P/9 | Expenditures | 21,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:48 PM. |