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.) |
03/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,863 | 02/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | |||||||
03/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | 03/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,050 | |||||||
08/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,145 | 03/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,700 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 271,656 | 03/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,200 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/27 | Expenditures | 4,264 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/28 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/30 | Expenditures | 760 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/31 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:28 PM. |