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.) |
20/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 21,950 | 06/12/2021 | OWN/2021-22/P/55 | Expenditures | 517 | |||||||
20/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 9,592 | 09/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,237 | |||||||
25/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 606 | 09/12/2021 | OWN/2021-22/P/56 | Expenditures | 7,225 | |||||||
26/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,292 | 15/12/2021 | OWN/2021-22/P/57 | Expenditures | 15,000 | |||||||
29/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 18,600 | 22/12/2021 | OWN/2021-22/P/43 | Expenditures | 7,021 | |||||||
29/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 4,941 | 23/12/2021 | OWN/2021-22/P/58 | Expenditures | 13,126 | |||||||
31/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 700 | 29/12/2021 | OWN/2021-22/P/44 | Expenditures | 861 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:58 PM. |