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.) |
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,000 | 02/12/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
02/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 12,211 | 20/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,541 | |||||||
10/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,323 | 23/12/2021 | OWN/2021-22/P/53 | Expenditures | 13,010 | |||||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,950 | 23/12/2021 | OWN/2021-22/P/54 | Expenditures | 8,321 | |||||||
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,500 | 23/12/2021 | OWN/2021-22/P/55 | Expenditures | 8,014 | |||||||
20/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,432 | 23/12/2021 | OWN/2021-22/P/56 | Expenditures | 8,698 | |||||||
30/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 25,928 | 23/12/2021 | OWN/2021-22/P/57 | Expenditures | 840 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/47 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:27 PM. |