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.) |
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 200,000 | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 2,500 | |||||||
22/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,200 | 01/12/2021 | OWN/2021-22/P/56 | Expenditures | 14,400 | |||||||
25/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 4,281 | 01/12/2021 | OWN/2021-22/P/57 | Expenditures | 10,800 | |||||||
25/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 983 | 14/12/2021 | OWN/2021-22/P/58 | Expenditures | 9,000 | |||||||
25/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 19,283 | 21/12/2021 | OWN/2021-22/P/8 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/60 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/61 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:08 AM. |