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/60 | Direct Receipts | 1,454 | 07/12/2021 | OWN/2021-22/P/62 | Expenditures | 5,325 | 21/12/2021 | OWN/2021-22/C/35 | 2,615 | ||||
07/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 139 | 07/12/2021 | OWN/2021-22/P/63 | Expenditures | 319 | 23/12/2021 | OWN/2021-22/C/36 | 3,996 | ||||
21/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,615 | 07/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,380 | 23/12/2021 | OWN/2021-22/C/37 | 414 | ||||
23/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,996 | 07/12/2021 | OWN/2021-22/P/65 | Expenditures | 197 | |||||||
23/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 414 | 13/12/2021 | OWN/2021-22/P/66 | Expenditures | 450 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/68 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/69 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/71 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/72 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:30 AM. |