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.) |
02/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,685 | 03/12/2021 | OWN/2021-22/P/58 | Expenditures | 430 | 02/12/2021 | OWN/2021-22/C/12 | 4,100 | ||||
03/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,600 | 04/12/2021 | OWN/2021-22/P/51 | Expenditures | 3,714 | 03/12/2021 | OWN/2021-22/C/9 | 10,000 | ||||
15/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 538 | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 2,750 | 28/12/2021 | OWN/2021-22/C/10 | 7,000 | ||||
28/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,400 | 15/12/2021 | OWN/2021-22/P/59 | Expenditures | 500 | 28/12/2021 | OWN/2021-22/C/13 | 4,500 | ||||
28/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,280 | 27/12/2021 | OWN/2021-22/P/60 | Expenditures | 640 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/62 | Expenditures | 2,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:14 AM. |