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/36 | Direct Receipts | 386 | 15/12/2021 | OWN/2021-22/P/34 | Expenditures | 400 | |||||||
12/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 7,463 | 15/12/2021 | OWN/2021-22/P/35 | Expenditures | 250 | |||||||
13/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | 25/12/2021 | OWN/2021-22/P/36 | Expenditures | 9,100 | |||||||
16/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,125 | 25/12/2021 | OWN/2021-22/P/37 | Expenditures | 200 | |||||||
20/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,868 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,059 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:56 PM. |