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/37 | Direct Receipts | 5,598 | 03/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,050 | 03/12/2021 | OWN/2021-22/C/12 | 4,100 | ||||
09/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,162 | 03/12/2021 | OWN/2021-22/P/60 | Expenditures | 4,050 | 09/12/2021 | OWN/2021-22/C/14 | 8,100 | ||||
10/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,127 | 03/12/2021 | OWN/2021-22/P/61 | Expenditures | 7,788 | 13/12/2021 | OWN/2021-22/C/15 | 5,500 | ||||
13/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,579 | 03/12/2021 | OWN/2021-22/P/62 | Expenditures | 1,550 | |||||||
17/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,322 | 10/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,500 | |||||||
18/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 300 | 10/12/2021 | OWN/2021-22/P/64 | Expenditures | 750 | |||||||
23/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,831 | 13/12/2021 | OWN/2021-22/P/65 | Expenditures | 640 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/68 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:51 PM. |