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/45 | Direct Receipts | 6,650 | 20/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | 20/12/2021 | OWN/2021-22/C/1 | 2,500 | ||||
15/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | 27/12/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
15/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,231 | 27/12/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
21/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 374 | 27/12/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
24/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:23 PM. |