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/57 | Direct Receipts | 700 | 16/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,300 | |||||||
03/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,314 | 27/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,920 | |||||||
16/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 900 | 31/12/2021 | OWN/2021-22/P/46 | Expenditures | 18,730 | |||||||
16/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 9,559 | 31/12/2021 | OWN/2021-22/P/47 | Expenditures | 8,400 | |||||||
27/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 4,688 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 665 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:00 AM. |