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.) |
13/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 2,251 | 01/12/2021 | OWN/2021-22/P/75 | Expenditures | 2,000 | |||||||
13/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 5,500 | 01/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,830 | |||||||
24/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 2,000 | 01/12/2021 | OWN/2021-22/P/77 | Expenditures | 300 | |||||||
24/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | 24/12/2021 | OWN/2021-22/P/78 | Expenditures | 1,200 | |||||||
24/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 3,360 | 24/12/2021 | OWN/2021-22/P/79 | Expenditures | 2,180 | |||||||
24/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,000 | 24/12/2021 | OWN/2021-22/P/80 | Expenditures | 600 | |||||||
24/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,640 | 28/12/2021 | OWN/2021-22/P/69 | Expenditures | 590 | |||||||
28/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 93 | 28/12/2021 | OWN/2021-22/P/70 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/81 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/82 | Expenditures | 590 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/83 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:58 AM. |