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.) |
02/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 02/12/2021 | OWN/2021-22/P/2 | Expenditures | 10,250 | |||||||
09/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 50,000 | 02/12/2021 | OWN/2021-22/P/4 | Expenditures | 5,120 | |||||||
21/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,100 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,160 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,160 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,201 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,297 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,297 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,808 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:44 AM. |