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/31 | Direct Receipts | 3,965 | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,400 | |||||||
02/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,789 | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 17,000 | |||||||
02/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 17,000 | 07/12/2021 | OWN/2021-22/P/37 | Expenditures | 12,324 | |||||||
16/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,550 | 07/12/2021 | OWN/2021-22/P/38 | Expenditures | 7,000 | |||||||
16/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 51,339 | 07/12/2021 | OWN/2021-22/P/39 | Expenditures | 300 | |||||||
26/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,600 | 16/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,292 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/41 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/42 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:27 AM. |