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.) |
13/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,980 | 06/12/2021 | OWN/2021-22/P/50 | Expenditures | 6,300 | 13/12/2021 | OWN/2021-22/C/27 | 4,560 | ||||
13/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 580 | 06/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,125 | 13/12/2021 | OWN/2021-22/C/41 | 3,200 | ||||
13/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,200 | 06/12/2021 | OWN/2021-22/P/66 | Expenditures | 3,750 | 20/12/2021 | OWN/2021-22/C/28 | 2,849 | ||||
20/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,659 | Expenditures | 20/12/2021 | OWN/2021-22/C/42 | 1,600 | |||||||
20/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 190 | Expenditures | 31/12/2021 | OWN/2021-22/C/29 | 7,711 | |||||||
20/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,600 | Expenditures | 31/12/2021 | OWN/2021-22/C/43 | 4,800 | |||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,771 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 940 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:18:38 PM. |