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/26 | Direct Receipts | 10,927 | 02/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,026 | 01/12/2021 | OWN/2021-22/C/21 | 10,927 | ||||
10/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,925 | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 8,682 | 10/12/2021 | OWN/2021-22/C/22 | 3,598 | ||||
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 345 | 10/12/2021 | OWN/2021-22/P/41 | Expenditures | 672 | 16/12/2021 | OWN/2021-22/C/23 | 7,480 | ||||
16/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,480 | 14/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,225 | 30/12/2021 | OWN/2021-22/C/24 | 10,429 | ||||
30/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,482 | 28/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,475 | |||||||
30/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 947 | 28/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,475 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/52 | Expenditures | 588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:58 PM. |