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/25 | Direct Receipts | 1,437 | 06/12/2021 | OWN/2021-22/P/40 | Expenditures | 8,230 | |||||||
13/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,640 | 06/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,225 | |||||||
18/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,044 | 15/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,100 | |||||||
22/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,581 | 28/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,869 | |||||||
29/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 32,108 | 28/12/2021 | OWN/2021-22/P/44 | Expenditures | 108 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/47 | Expenditures | 48,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:26 AM. |