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/23 | Direct Receipts | 6,590 | 03/12/2021 | OWN/2021-22/P/100 | Expenditures | 3,200 | |||||||
03/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,190 | 03/12/2021 | OWN/2021-22/P/104 | Expenditures | 4,050 | |||||||
11/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,486 | 10/12/2021 | OWN/2021-22/P/105 | Expenditures | 1,250 | |||||||
13/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,670 | 11/12/2021 | OWN/2021-22/P/106 | Expenditures | 4,015 | |||||||
17/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,172 | 13/12/2021 | OWN/2021-22/P/101 | Expenditures | 4,050 | |||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,150 | 16/12/2021 | OWN/2021-22/P/102 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/103 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/107 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:04 AM. |