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.) |
01/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,484 | 06/12/2021 | OWN/2021-22/P/100 | Expenditures | 25,000 | |||||||
02/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,100 | 06/12/2021 | OWN/2021-22/P/101 | Expenditures | 25,000 | |||||||
03/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,100 | 13/12/2021 | OWN/2021-22/P/102 | Expenditures | 5,644 | |||||||
03/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 7,774 | 13/12/2021 | OWN/2021-22/P/103 | Expenditures | 425 | |||||||
06/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | 28/12/2021 | OWN/2021-22/P/104 | Expenditures | 410 | |||||||
07/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,464 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,330 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 10,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:24 PM. |