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.) |
06/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 260,000 | 06/12/2021 | OWN/2021-22/P/24 | Expenditures | 6,200 | 07/12/2021 | OWN/2021-22/C/20 | 8,960 | ||||
06/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 42,572 | 09/12/2021 | OWN/2021-22/P/25 | Expenditures | 30,656 | 15/12/2021 | OWN/2021-22/C/21 | 13,783 | ||||
07/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 8,970 | 09/12/2021 | OWN/2021-22/P/26 | Expenditures | 5,800 | |||||||
09/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,981 | 09/12/2021 | OWN/2021-22/P/27 | Expenditures | 6,400 | |||||||
15/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 13,773 | 09/12/2021 | OWN/2021-22/P/28 | Expenditures | 6,900 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/34 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 49,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:35 AM. |