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.) |
13/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,689 | 13/12/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
13/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,000 | 20/12/2021 | OWN/2021-22/P/55 | Expenditures | 5,500 | |||||||
13/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 8,560 | 27/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,450 | |||||||
13/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,500 | 27/12/2021 | OWN/2021-22/P/57 | Expenditures | 900 | |||||||
20/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,616 | 27/12/2021 | OWN/2021-22/P/58 | Expenditures | 400 | |||||||
20/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,200 | 27/12/2021 | OWN/2021-22/P/59 | Expenditures | 12 | |||||||
20/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,850 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,750 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,250 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,473 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:32 AM. |