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.) |
10/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,509 | 13/12/2021 | OWN/2021-22/P/98 | Expenditures | 7,900 | 23/12/2021 | OWN/2021-22/C/12 | 3,505 | ||||
23/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,840 | 16/12/2021 | OWN/2021-22/P/99 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/100 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/101 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/102 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/103 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/104 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/105 | Expenditures | 620 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/106 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:25 PM. |