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.) |
07/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,999 | 07/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,077 | |||||||
07/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,010 | 07/12/2021 | OWN/2021-22/P/40 | Expenditures | 679 | |||||||
21/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,580 | 18/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
21/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 400 | 18/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
24/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,300 | 21/12/2021 | OWN/2021-22/P/41 | Expenditures | 500 | |||||||
24/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 24/12/2021 | OWN/2021-22/P/36 | Expenditures | 188 | |||||||
24/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,000 | 24/12/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:15 AM. |