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.) |
01/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,150 | 01/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,400 | |||||||
01/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 7,110 | 01/12/2021 | OWN/2021-22/P/41 | Expenditures | 800 | |||||||
02/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 380 | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
06/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,700 | 20/12/2021 | OWN/2021-22/P/43 | Expenditures | 600 | |||||||
06/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,080 | 25/12/2021 | OWN/2021-22/P/63 | Expenditures | 100 | |||||||
16/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,752 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,340 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,070.09 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:58 AM. |