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/44 | Direct Receipts | 14,054 | 01/12/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
09/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 933 | 02/12/2021 | OWN/2021-22/P/60 | Expenditures | 10,000 | |||||||
10/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 39,812 | 17/12/2021 | OWN/2021-22/P/64 | Expenditures | 4,400 | |||||||
17/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,000 | 17/12/2021 | OWN/2021-22/P/65 | Expenditures | 177 | |||||||
17/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 21/12/2021 | OWN/2021-22/P/61 | Expenditures | 15,000 | |||||||
21/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 15,553 | 21/12/2021 | OWN/2021-22/P/62 | Expenditures | 12 | |||||||
27/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 320 | 27/12/2021 | OWN/2021-22/P/63 | Expenditures | 25,000 | |||||||
31/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:43 AM. |