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/12 | Direct Receipts | 565 | 03/12/2021 | OWN/2021-22/P/13 | Expenditures | 565 | |||||||
13/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,000 | 03/12/2021 | OWN/2021-22/P/14 | Expenditures | 200 | |||||||
16/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,040 | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
16/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 16/12/2021 | OWN/2021-22/P/16 | Expenditures | 3,040 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:47 AM. |