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 | 5,128 | 02/12/2021 | OWN/2021-22/P/39 | Expenditures | 21,038 | |||||||
07/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,800 | 02/12/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
17/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,518 | 02/12/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
22/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,880 | 02/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
28/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,010 | 02/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/51 | Expenditures | 3,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:45 PM. |