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/15 | Direct Receipts | 581 | 15/12/2021 | OWN/2021-22/P/49 | Expenditures | 5,600 | |||||||
02/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 23 | 15/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,100 | |||||||
14/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,000 | 16/12/2021 | OWN/2021-22/P/38 | Expenditures | 15,300 | |||||||
15/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,300 | 20/12/2021 | OWN/2021-22/P/39 | Expenditures | 9,400 | |||||||
15/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 24/12/2021 | OWN/2021-22/P/40 | Expenditures | 13,500 | |||||||
15/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:38 PM. |