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/19 | Direct Receipts | 5,478 | 06/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | 06/12/2021 | OWN/2021-22/C/10 | 5,254 | ||||
06/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 471 | Expenditures | 16/12/2021 | OWN/2021-22/C/11 | 18,000 | |||||||
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,366 | Expenditures | 22/12/2021 | OWN/2021-22/C/12 | 3,000 | |||||||
12/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,431 | Expenditures | 28/12/2021 | OWN/2021-22/C/13 | 3,072 | |||||||
17/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,816 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,988 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:38 AM. |