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.) |
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,100 | 10/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,950 | |||||||
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,502 | 10/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,650 | |||||||
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,460 | 10/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,800 | |||||||
15/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 770 | 10/12/2021 | OWN/2021-22/P/35 | Expenditures | 4,790 | |||||||
24/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,500 | 11/12/2021 | OWN/2021-22/P/36 | Expenditures | 9,700 | |||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 750 | 11/12/2021 | OWN/2021-22/P/37 | Expenditures | 7,700 | |||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/38 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/39 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/40 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/41 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:07:42 PM. |