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.) |
10/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,400 | 10/12/2021 | OWN/2021-22/P/37 | Expenditures | 3,480 | |||||||
20/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,100 | 10/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,090 | |||||||
23/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 12,000 | 20/12/2021 | OWN/2021-22/P/39 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/40 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:57 PM. |