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/53 | Direct Receipts | 17,243 | 09/12/2021 | OWN/2021-22/P/71 | Expenditures | 10,000 | |||||||
08/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,580 | 14/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,248 | |||||||
08/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 950 | 14/12/2021 | OWN/2021-22/P/58 | Expenditures | 27,351 | |||||||
08/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 9,650 | 14/12/2021 | OWN/2021-22/P/72 | Expenditures | 16,000 | |||||||
16/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 630 | 17/12/2021 | OWN/2021-22/P/59 | Expenditures | 6,336 | |||||||
22/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 6,336 | 17/12/2021 | OWN/2021-22/P/60 | Expenditures | 11,000 | |||||||
25/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 541 | 21/12/2021 | OWN/2021-22/P/61 | Expenditures | 2,990 | |||||||
25/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,980 | 21/12/2021 | OWN/2021-22/P/73 | Expenditures | 11,610 | |||||||
30/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:08:32 PM. |