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.) |
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,300 | 16/12/2021 | OWN/2021-22/P/2 | Expenditures | 4,860 | |||||||
20/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | 23/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,640 | |||||||
20/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,225 | 23/12/2021 | OWN/2021-22/P/3 | Expenditures | 4,685 | |||||||
23/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,700 | 29/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,400 | |||||||
23/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,685 | 29/12/2021 | OWN/2021-22/P/4 | Expenditures | 1,186 | |||||||
29/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,400 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:11 AM. |