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/43 | Direct Receipts | 4,000 | 01/12/2021 | OWN/2021-22/P/59 | Expenditures | 500 | |||||||
01/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,601 | 01/12/2021 | OWN/2021-22/P/60 | Expenditures | 930 | |||||||
08/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,400 | 16/12/2021 | OWN/2021-22/P/61 | Expenditures | 200 | |||||||
08/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,303 | 16/12/2021 | OWN/2021-22/P/63 | Expenditures | 123 | |||||||
16/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 400 | 16/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
16/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,748 | 27/12/2021 | OWN/2021-22/P/62 | Expenditures | 17.7 | |||||||
31/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,309 | 27/12/2021 | OWN/2021-22/P/66 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/12/2021 | STS/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:11 PM. |