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/32 | Direct Receipts | 5,428 | 01/12/2021 | OWN/2021-22/P/87 | Expenditures | 5,520 | |||||||
01/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 8,500 | 12/12/2021 | OWN/2021-22/P/184 | Expenditures | 2,010 | |||||||
10/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 16,959 | 13/12/2021 | OWN/2021-22/P/185 | Expenditures | 1,230 | |||||||
10/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,011 | 13/12/2021 | OWN/2021-22/P/186 | Expenditures | 1,500 | |||||||
13/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 14,870 | 13/12/2021 | OWN/2021-22/P/187 | Expenditures | 140 | |||||||
20/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,050 | 13/12/2021 | OWN/2021-22/P/88 | Expenditures | 861 | |||||||
24/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 900 | 20/12/2021 | OWN/2021-22/P/89 | Expenditures | 5,000 | |||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 59 | 20/12/2021 | OWN/2021-22/P/90 | Expenditures | 10,000 | |||||||
31/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 32 | 20/12/2021 | OWN/2021-22/P/91 | Expenditures | 1,400 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/188 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:04 PM. |