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/9 | Direct Receipts | 2,020 | 02/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,145 | |||||||
13/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,143 | 09/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,700 | |||||||
13/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,600 | 13/12/2021 | OWN/2021-22/P/30 | Expenditures | 400 | |||||||
23/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 130 | 13/12/2021 | OWN/2021-22/P/47 | Expenditures | 900 | |||||||
29/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,007 | 29/12/2021 | OWN/2021-22/P/31 | Expenditures | 605 | |||||||
29/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:43 AM. |