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.) |
05/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,000 | 05/12/2021 | OWN/2021-22/P/32 | Expenditures | 8,000 | |||||||
06/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,320 | 06/12/2021 | OWN/2021-22/P/33 | Expenditures | 6,320 | |||||||
14/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,660 | 14/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,660 | |||||||
24/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,880 | 20/12/2021 | OWN/2021-22/P/35 | Expenditures | 34,440 | |||||||
25/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,486 | 23/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,160 | |||||||
27/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 18,720 | 24/12/2021 | OWN/2021-22/P/37 | Expenditures | 8,880 | |||||||
27/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 23,580 | 27/12/2021 | OWN/2021-22/P/38 | Expenditures | 18,720 | |||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,700 | 27/12/2021 | OWN/2021-22/P/39 | Expenditures | 24,580 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:22:19 AM. |