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/54 | Direct Receipts | 6,400 | 21/12/2021 | OWN/2021-22/P/97 | Expenditures | 2,600 | |||||||
21/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 8,200 | 21/12/2021 | OWN/2021-22/P/98 | Expenditures | 750 | |||||||
22/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 11,800 | 23/12/2021 | OWN/2021-22/P/101 | Expenditures | 5,855 | |||||||
23/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 16,586 | 23/12/2021 | OWN/2021-22/P/99 | Expenditures | 2,500 | |||||||
24/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 29,137 | 24/12/2021 | OWN/2021-22/P/102 | Expenditures | 3,684 | |||||||
24/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,260 | 24/12/2021 | OWN/2021-22/P/103 | Expenditures | 4,835 | |||||||
31/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 528 | 31/12/2021 | OWN/2021-22/P/105 | Expenditures | 1,150 | |||||||
31/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 630 | 31/12/2021 | OWN/2021-22/P/106 | Expenditures | 10,000 | |||||||
31/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 7,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:39 PM. |