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.) |
07/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 30,570 | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,250 | 10/12/2021 | OWN/2021-22/C/13 | 30,570 | ||||
07/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,400 | 14/12/2021 | OWN/2021-22/P/71 | Expenditures | 5,000 | 10/12/2021 | OWN/2021-22/C/24 | 9,000 | ||||
24/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,850 | 23/12/2021 | OWN/2021-22/P/37 | Expenditures | 3,300 | 24/12/2021 | OWN/2021-22/C/14 | 2,850 | ||||
24/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 16,300 | 23/12/2021 | OWN/2021-22/P/38 | Expenditures | 263 | 24/12/2021 | OWN/2021-22/C/25 | 16,300 | ||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/72 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:13 AM. |