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.) |
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,484 | 01/12/2021 | OWN/2021-22/P/12 | Expenditures | 489 | |||||||
17/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,150 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 995 | |||||||
21/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,623 | 17/12/2021 | OWN/2021-22/P/14 | Expenditures | 5,600 | |||||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,089 | 17/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,150 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/16 | Expenditures | 312 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/17 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/27 | Expenditures | 501 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/28 | Expenditures | 860 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/18 | Expenditures | 17 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/20 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/29 | Expenditures | 349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:34 AM. |