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/62 | Direct Receipts | 3,000 | 14/12/2021 | OWN/2021-22/P/120 | Expenditures | 80,000 | 24/12/2021 | OWN/2021-22/C/29 | 15,000 | ||||
14/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 100,000 | 14/12/2021 | OWN/2021-22/P/85 | Expenditures | 2,000 | 24/12/2021 | OWN/2021-22/C/9 | 12,300 | ||||
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,575 | 23/12/2021 | OWN/2021-22/P/81 | Expenditures | 6,774 | |||||||
24/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,265 | 24/12/2021 | OWN/2021-22/P/121 | Expenditures | 2,610 | |||||||
27/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 26,300 | 24/12/2021 | OWN/2021-22/P/86 | Expenditures | 8,320 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/82 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:00 PM. |