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.) |
15/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 50 | 15/12/2021 | OWN/2021-22/P/37 | Expenditures | 50 | |||||||
15/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 12,000 | 21/12/2021 | OWN/2021-22/P/38 | Expenditures | 15,850 | |||||||
18/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 320 | 22/12/2021 | OWN/2021-22/P/39 | Expenditures | 354 | |||||||
21/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 30 | 28/12/2021 | OWN/2021-22/P/40 | Expenditures | 5,420 | |||||||
25/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 826 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,160 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 900 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,360 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:00 PM. |