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.) |
09/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 47,165 | 09/12/2021 | OWN/2021-22/P/30 | Expenditures | 510 | 09/12/2021 | OWN/2021-22/C/2 | 3,000 | ||||
09/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,000 | 09/12/2021 | OWN/2021-22/P/31 | Expenditures | 540 | 24/12/2021 | OWN/2021-22/C/3 | 14,000 | ||||
24/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 21,750 | 09/12/2021 | OWN/2021-22/P/32 | Expenditures | 300 | |||||||
24/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 92,750 | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,300 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/34 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/40 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:25:19 PM. |