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.) |
16/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,086 | 06/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,750 | 16/12/2021 | OWN/2021-22/C/11 | 7,086 | ||||
24/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,055 | 06/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,680 | 27/12/2021 | OWN/2021-22/C/12 | 6,055 | ||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/36 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/40 | Expenditures | 470 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/41 | Expenditures | 610 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/42 | Expenditures | 3,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:06 AM. |