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/24 | Direct Receipts | 2,400 | 02/12/2021 | OWN/2021-22/P/70 | Expenditures | 1,563 | 03/12/2021 | OWN/2021-22/C/19 | 2,400 | ||||
03/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,116 | 02/12/2021 | OWN/2021-22/P/71 | Expenditures | 6,250 | 03/12/2021 | OWN/2021-22/C/24 | 1,116 | ||||
23/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,289 | 02/12/2021 | OWN/2021-22/P/80 | Expenditures | 1,700 | 23/12/2021 | OWN/2021-22/C/25 | 5,289 | ||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/72 | Expenditures | 828 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/73 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/74 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/81 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/77 | Expenditures | 570 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/78 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:12 PM. |