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.) |
21/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,834 | 06/12/2021 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
30/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,627 | 06/12/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/54 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/47 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/57 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/58 | Expenditures | 2,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:54 AM. |