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/28 | Direct Receipts | 24,357 | 29/12/2021 | OWN/2021-22/P/10 | Expenditures | 31,735 | 01/12/2021 | OWN/2021-22/C/17 | 24,357 | ||||
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,155 | 29/12/2021 | OWN/2021-22/P/8 | Expenditures | 16,000 | 09/12/2021 | OWN/2021-22/C/18 | 132,000 | ||||
09/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 132,000 | 29/12/2021 | OWN/2021-22/P/9 | Expenditures | 31,410 | 09/12/2021 | OWN/2021-22/C/19 | 1,088 | ||||
09/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,088 | Expenditures | 29/12/2021 | OWN/2021-22/C/20 | 79,145 | |||||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 37,165 | Expenditures | 31/12/2021 | OWN/2021-22/C/21 | 37,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:42 PM. |