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.) |
08/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 440 | 08/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,800 | 10/12/2021 | OWN/2021-22/C/10 | 8,032 | ||||
08/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,229 | 10/12/2021 | OWN/2021-22/P/37 | Expenditures | 672 | 10/12/2021 | OWN/2021-22/C/9 | 156 | ||||
28/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | 28/12/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
28/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,000 | 30/12/2021 | OWN/2021-22/P/40 | Expenditures | 6,360 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/42 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/43 | Expenditures | 420 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/44 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:43:10 AM. |