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.) |
14/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 735 | 20/12/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | 14/12/2021 | OWN/2021-22/C/16 | 735 | ||||
14/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | 20/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,250 | 14/12/2021 | OWN/2021-22/C/22 | 1,000 | ||||
20/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,493 | 31/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,600 | 22/12/2021 | OWN/2021-22/C/17 | 1,500 | ||||
20/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,500 | 31/12/2021 | OWN/2021-22/P/40 | Expenditures | 3,150 | 29/12/2021 | OWN/2021-22/C/18 | 1,810 | ||||
28/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,802 | Expenditures | 29/12/2021 | OWN/2021-22/C/23 | 990 | |||||||
28/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:32 AM. |