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/24 | Direct Receipts | 19,000 | 09/12/2021 | OWN/2021-22/P/71 | Expenditures | 48,000 | 01/12/2021 | OWN/2021-22/C/23 | 19,000 | ||||
20/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 35,589 | 09/12/2021 | OWN/2021-22/P/72 | Expenditures | 7,000 | 22/12/2021 | OWN/2021-22/C/21 | 15,272 | ||||
20/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 15,272 | 09/12/2021 | OWN/2021-22/P/73 | Expenditures | 9,680 | 22/12/2021 | OWN/2021-22/C/22 | 35,589 | ||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 156,559 | 09/12/2021 | OWN/2021-22/P/74 | Expenditures | 6,000 | |||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 996 | 09/12/2021 | OWN/2021-22/P/75 | Expenditures | 25,680 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/76 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:54 PM. |