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/10 | Direct Receipts | 7,243 | 10/12/2021 | OWN/2021-22/P/16 | Expenditures | 29,850 | 10/12/2021 | OWN/2021-22/C/21 | 3,700 | ||||
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,700 | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 968 | 10/12/2021 | OWN/2021-22/C/8 | 7,243 | ||||
20/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,592 | Expenditures | 20/12/2021 | OWN/2021-22/C/20 | 2,300 | |||||||
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,300 | Expenditures | 20/12/2021 | OWN/2021-22/C/9 | 6,592 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,432 | Expenditures | 31/12/2021 | OWN/2021-22/C/10 | 10,432 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 263 | Expenditures | 31/12/2021 | OWN/2021-22/C/19 | 3,450 | |||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:00 AM. |