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.) |
07/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,172 | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,700 | |||||||
08/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 256,401 | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 256,400 | |||||||
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 33,988 | 24/12/2021 | OWN/2021-22/P/37 | Expenditures | 8,334 | |||||||
24/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,686 | 24/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,888 | |||||||
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 21,901 | 29/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,800 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/40 | Expenditures | 6,838 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/41 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/42 | Expenditures | 6,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:51 PM. |