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.) |
02/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,802 | 13/12/2021 | OWN/2021-22/P/28 | Expenditures | 6,046 | |||||||
10/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,300 | 13/12/2021 | OWN/2021-22/P/35 | Expenditures | 18,500 | |||||||
13/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,600 | 23/12/2021 | OWN/2021-22/P/36 | Expenditures | 20,000 | |||||||
13/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 18,837 | 24/12/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
15/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,284 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,380.67 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,535 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:36 AM. |