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.) |
03/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,394 | 23/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,740 | |||||||
03/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 400 | 23/12/2021 | OWN/2021-22/P/44 | Expenditures | 10,000 | |||||||
16/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,134 | 23/12/2021 | OWN/2021-22/P/47 | Expenditures | 14,670 | |||||||
16/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,200 | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 713 | |||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,822 | 31/12/2021 | OWN/2021-22/P/42 | Expenditures | 100 | |||||||
31/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,200 | 31/12/2021 | OWN/2021-22/P/43 | Expenditures | 100 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:30 AM. |