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.) |
02/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,829 | 01/12/2021 | OWN/2021-22/P/41 | Expenditures | 6,792 | |||||||
09/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,892 | 02/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,790 | |||||||
09/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 58,607 | 02/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,600 | |||||||
16/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,746 | 02/12/2021 | OWN/2021-22/P/44 | Expenditures | 800 | |||||||
18/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,682 | 09/12/2021 | OWN/2021-22/P/45 | Expenditures | 58,607 | |||||||
21/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 26,310 | 09/12/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
29/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 9,391 | 09/12/2021 | OWN/2021-22/P/47 | Expenditures | 11,440 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/51 | Expenditures | 26,810 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/49 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:24 PM. |