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/187 | Direct Receipts | 1,400 | 14/12/2021 | OWN/2021-22/P/3 | Expenditures | 93,200 | |||||||
02/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 93,269 | 14/12/2021 | OWN/2021-22/P/4 | Expenditures | 5 | |||||||
20/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 100 | 15/12/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
20/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 100 | 20/12/2021 | OWN/2021-22/P/16 | Expenditures | 3,400 | |||||||
20/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 1,800 | 30/12/2021 | OWN/2021-22/P/18 | Expenditures | 7,200 | |||||||
30/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:32 PM. |