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.) |
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 19,800 | 03/12/2021 | OWN/2021-22/P/65 | Expenditures | 89 | |||||||
27/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,915 | 03/12/2021 | OWN/2021-22/P/75 | Expenditures | 89 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/76 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/70 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/71 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/72 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/73 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:52 PM. |