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.) |
09/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 302 | 09/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,750 | |||||||
09/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 400 | 29/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,750 | |||||||
20/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 8,730 | 29/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,450 | |||||||
29/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 518 | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 550 | |||||||
29/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 392 | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 650 | |||||||
29/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | 31/12/2021 | OWN/2021-22/P/39 | Expenditures | 700 | |||||||
31/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:06 AM. |