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/72 | Direct Receipts | 1,000 | 01/12/2021 | OWN/2021-22/P/62 | Expenditures | 500 | 06/12/2021 | OWN/2021-22/C/26 | 4,875 | ||||
01/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 11,000 | 06/12/2021 | OWN/2021-22/P/68 | Expenditures | 7,368 | 10/12/2021 | OWN/2021-22/C/21 | 10,000 | ||||
06/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,400 | 08/12/2021 | OWN/2021-22/P/70 | Expenditures | 5,299 | |||||||
06/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,079 | 08/12/2021 | OWN/2021-22/P/71 | Expenditures | 5,299 | |||||||
17/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 4,540 | 08/12/2021 | OWN/2021-22/P/72 | Expenditures | 5,299 | |||||||
17/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,000 | 10/12/2021 | OWN/2021-22/P/63 | Expenditures | 7,331 | |||||||
31/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 4,952 | 31/12/2021 | OWN/2021-22/P/73 | Expenditures | 2,500 | |||||||
31/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 235 | 31/12/2021 | OWN/2021-22/P/74 | Expenditures | 10 | |||||||
31/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 2,600 | 31/12/2021 | OWN/2021-22/P/80 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:10:20 AM. |