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/23 | Direct Receipts | 1,050 | 04/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | 10/12/2021 | OWN/2021-22/C/6 | 2,100 | ||||
04/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,648 | 04/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,448 | 10/12/2021 | OWN/2021-22/P/38 | Expenditures | 10,000 | |||||||
10/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,800 | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 7,000 | |||||||
30/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,255 | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,110 | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/39 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:25 PM. |