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/50 | Direct Receipts | 15,350 | 01/12/2021 | OWN/2021-22/P/123 | Expenditures | 600 | |||||||
02/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 900 | 01/12/2021 | OWN/2021-22/P/124 | Expenditures | 600 | |||||||
20/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,500 | 02/12/2021 | OWN/2021-22/P/125 | Expenditures | 1,500 | |||||||
20/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,460 | 02/12/2021 | OWN/2021-22/P/126 | Expenditures | 1,200 | |||||||
28/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,948 | 15/12/2021 | OWN/2021-22/P/127 | Expenditures | 900 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/128 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/136 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/137 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/129 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/138 | Expenditures | 11,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:18:35 PM. |