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/24 | Direct Receipts | 800 | 25/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,112 | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,920 | |||||||
11/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 900 | 31/12/2021 | OWN/2021-22/P/32 | Expenditures | 650 | |||||||
22/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,357 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,433 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:59:07 AM. |