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/93 | Direct Receipts | 4,225 | 02/12/2021 | OWN/2021-22/P/66 | Expenditures | 480 | |||||||
14/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,950 | 20/12/2021 | OWN/2021-22/P/67 | Expenditures | 21,124 | |||||||
14/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 9,630 | 20/12/2021 | OWN/2021-22/P/71 | Expenditures | 6,500 | |||||||
20/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 2,700 | 21/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,750 | |||||||
20/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 11,050 | 27/12/2021 | OWN/2021-22/P/69 | Expenditures | 56,535 | |||||||
27/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 2,360 | 29/12/2021 | OWN/2021-22/P/70 | Expenditures | 590 | |||||||
30/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 9,845 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:53 AM. |