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/53 | Direct Receipts | 40,000 | 01/12/2021 | OWN/2021-22/P/9 | Expenditures | 27,000 | 22/12/2021 | OWN/2021-22/C/15 | 38,097 | ||||
01/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,069 | 22/12/2021 | OWN/2021-22/P/10 | Expenditures | 18,000 | 30/12/2021 | OWN/2021-22/C/16 | 6,288 | ||||
28/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,152 | 22/12/2021 | OWN/2021-22/P/11 | Expenditures | 21,000 | |||||||
29/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,136 | 22/12/2021 | OWN/2021-22/P/12 | Expenditures | 39,097 | |||||||
31/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 170,000 | 30/12/2021 | OWN/2021-22/P/13 | Expenditures | 76,194 | |||||||
31/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 77,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:40 PM. |