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 | 8,994 | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 14,250 | |||||||
01/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,900 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,490 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,403 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,403 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,639 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:51 AM. |