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.) |
06/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 2,320 | 06/12/2021 | OWN/2021-22/P/41 | Expenditures | 18,602 | |||||||
07/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 450 | 20/12/2021 | OWN/2021-22/P/51 | Expenditures | 3,600 | |||||||
07/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 4,438 | 22/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
12/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | 30/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
21/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 3,014 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 250 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 700 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 4,820 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 3,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:35 AM. |