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.) |
03/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,975 | 06/12/2021 | OWN/2021-22/P/87 | Expenditures | 7,788 | 08/12/2021 | OWN/2021-22/C/13 | 6,000 | ||||
13/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,228 | 06/12/2021 | OWN/2021-22/P/88 | Expenditures | 5,000 | 16/12/2021 | OWN/2021-22/C/14 | 9,200 | ||||
16/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,242 | 06/12/2021 | OWN/2021-22/P/89 | Expenditures | 980 | |||||||
16/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,766 | 13/12/2021 | OWN/2021-22/P/90 | Expenditures | 12,000 | |||||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 19,243 | 16/12/2021 | OWN/2021-22/P/91 | Expenditures | 200 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/92 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/94 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:39 PM. |