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.) |
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,742 | 06/12/2021 | OWN/2021-22/P/69 | Expenditures | 500 | |||||||
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 14,734 | 06/12/2021 | OWN/2021-22/P/70 | Expenditures | 500 | |||||||
14/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,475 | 06/12/2021 | OWN/2021-22/P/98 | Expenditures | 4,200 | |||||||
23/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,761 | 10/12/2021 | OWN/2021-22/P/71 | Expenditures | 4,600 | |||||||
23/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 10,200 | 13/12/2021 | OWN/2021-22/P/99 | Expenditures | 1,600 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/73 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/77 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:28 AM. |