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.) |
15/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,389 | 15/12/2021 | OWN/2021-22/P/10 | Expenditures | 6,751 | 15/12/2021 | OWN/2021-22/C/3 | 10,000 | ||||
18/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,686 | 15/12/2021 | OWN/2021-22/P/9 | Expenditures | 8,155 | 15/12/2021 | OWN/2021-22/C/4 | 11,000 | ||||
18/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,000 | 18/12/2021 | OWN/2021-22/P/23 | Expenditures | 12,758 | 18/12/2021 | OWN/2021-22/C/15 | 8,700 | ||||
22/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,786 | 30/12/2021 | OWN/2021-22/P/31 | Expenditures | 150,741 | 22/12/2021 | OWN/2021-22/C/5 | 13,400 | ||||
30/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 150,741 | Expenditures | 23/12/2021 | OWN/2021-22/C/16 | 2,300 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,717 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:17 PM. |