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/136 | Direct Receipts | 1,000 | 01/12/2021 | OWN/2021-22/P/52 | Expenditures | 8,100 | 27/12/2021 | OWN/2021-22/C/27 | 1,050 | ||||
01/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,830 | 01/12/2021 | OWN/2021-22/P/80 | Expenditures | 1,050 | 27/12/2021 | OWN/2021-22/C/7 | 1,850 | ||||
01/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,300 | 27/12/2021 | OWN/2021-22/P/106 | Expenditures | 250 | |||||||
27/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 1,850 | 27/12/2021 | OWN/2021-22/P/81 | Expenditures | 600 | |||||||
27/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,878 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:11 AM. |