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.) |
07/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,000 | 10/12/2021 | OWN/2021-22/P/65 | Expenditures | 9,942 | |||||||
09/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,500 | 23/12/2021 | OWN/2021-22/P/66 | Expenditures | 6,500 | |||||||
09/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,700 | 27/12/2021 | OWN/2021-22/P/57 | Expenditures | 7,800 | |||||||
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,000 | 27/12/2021 | OWN/2021-22/P/58 | Expenditures | 13,018 | |||||||
21/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 28/12/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | |||||||
21/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,800 | 28/12/2021 | OWN/2021-22/P/68 | Expenditures | 6,600 | |||||||
21/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 18,000 | 28/12/2021 | OWN/2021-22/P/69 | Expenditures | 9,981 | |||||||
29/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,900 | 28/12/2021 | OWN/2021-22/P/70 | Expenditures | 10,268 | |||||||
30/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 27,000 | 28/12/2021 | OWN/2021-22/P/71 | Expenditures | 6,784 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:54 AM. |