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.) |
04/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 20 | 10/12/2021 | OWN/2021-22/P/55 | Expenditures | 5,600 | |||||||
04/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 249,000 | 10/12/2021 | OWN/2021-22/P/56 | Expenditures | 7,100 | |||||||
04/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 420 | 10/12/2021 | OWN/2021-22/P/57 | Expenditures | 52,000 | |||||||
08/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 220 | 10/12/2021 | OWN/2021-22/P/58 | Expenditures | 580 | |||||||
08/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 29,681 | 10/12/2021 | OWN/2021-22/P/59 | Expenditures | 720 | |||||||
13/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 60 | 13/12/2021 | OWN/2021-22/P/61 | Expenditures | 250 | |||||||
30/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 380 | 30/12/2021 | OWN/2021-22/P/62 | Expenditures | 38,184 | |||||||
30/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,400 | 30/12/2021 | OWN/2021-22/P/63 | Expenditures | 8,526 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:31 PM. |