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.) |
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,414 | 01/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,270 | 07/12/2021 | OWN/2021-22/C/6 | 1,500 | ||||
07/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,280 | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,800 | 14/12/2021 | OWN/2021-22/C/8 | 5,804 | ||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,284 | 01/12/2021 | OWN/2021-22/P/30 | Expenditures | 344 | 16/12/2021 | OWN/2021-22/C/7 | 6,435 | ||||
16/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,769 | 07/12/2021 | OWN/2021-22/P/36 | Expenditures | 780 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,334 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:14 PM. |