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/20 | Direct Receipts | 31,006 | 02/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,750 | 06/12/2021 | OWN/2021-22/C/7 | 1,637 | ||||
06/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,988 | 02/12/2021 | OWN/2021-22/P/58 | Expenditures | 6,746 | 08/12/2021 | OWN/2021-22/C/8 | 4,058 | ||||
08/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,852 | 02/12/2021 | OWN/2021-22/P/59 | Expenditures | 7,000 | 09/12/2021 | OWN/2021-22/C/9 | 1,637 | ||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 18,566 | 02/12/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | 29/12/2021 | OWN/2021-22/C/10 | 4,000 | ||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/61 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/64 | Expenditures | 970 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/65 | Expenditures | 6,374 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/66 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:35 AM. |