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.) |
21/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 21,609 | 02/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,050 | 21/12/2021 | OWN/2021-22/C/10 | 19,009 | ||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,904 | 09/12/2021 | OWN/2021-22/P/54 | Expenditures | 10,500 | 30/12/2021 | OWN/2021-22/C/11 | 12,404 | ||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/57 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/58 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/59 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/61 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/62 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/63 | Expenditures | 310 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/64 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:39:04 AM. |