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/34 | Direct Receipts | 5,000 | 01/12/2021 | OWN/2021-22/P/50 | Expenditures | 73,800 | |||||||
07/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 08/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,600 | |||||||
07/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,500 | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,905 | 14/12/2021 | OWN/2021-22/P/52 | Expenditures | 905 | |||||||
18/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,005 | 22/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,500 | |||||||
22/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | 29/12/2021 | OWN/2021-22/P/23 | Expenditures | 5,100 | |||||||
22/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,580 | 29/12/2021 | OWN/2021-22/P/54 | Expenditures | 4,900 | |||||||
29/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:24 AM. |