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/18 | Direct Receipts | 5,691 | 03/12/2021 | OWN/2021-22/P/34 | Expenditures | 4,050 | 02/12/2021 | OWN/2021-22/C/13 | 5,691 | ||||
03/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 781 | 03/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | |||||||
03/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 220 | 03/12/2021 | OWN/2021-22/P/36 | Expenditures | 650 | |||||||
16/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,426 | 03/12/2021 | OWN/2021-22/P/37 | Expenditures | 450 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:26 AM. |