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.) |
06/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,323 | 01/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
06/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,400 | 06/12/2021 | OWN/2021-22/P/27 | Expenditures | 900 | |||||||
10/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,003 | 10/12/2021 | OWN/2021-22/P/28 | Expenditures | 6,100 | |||||||
10/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 800 | 10/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
15/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,967 | 15/12/2021 | OWN/2021-22/P/35 | Expenditures | 7,490 | |||||||
23/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,083 | 24/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
24/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,531 | 24/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,800 | |||||||
24/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 800 | 31/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,099 | |||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,754 | 31/12/2021 | OWN/2021-22/P/30 | Expenditures | 900 | |||||||
31/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:06 AM. |