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.) |
06/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,437 | 18/12/2021 | OWN/2021-22/P/65 | Expenditures | 20,000 | 04/12/2021 | OWN/2021-22/C/27 | 28,036 | ||||
18/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,132 | 18/12/2021 | OWN/2021-22/P/66 | Expenditures | 1,300 | 18/12/2021 | OWN/2021-22/C/28 | 6,368 | ||||
18/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,686 | 18/12/2021 | OWN/2021-22/P/67 | Expenditures | 18 | 30/12/2021 | OWN/2021-22/C/29 | 3,440 | ||||
18/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,440 | 27/12/2021 | OWN/2021-22/P/68 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/69 | Expenditures | 17,174 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/70 | Expenditures | 18,874 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/71 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:25 AM. |