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.) |
06/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,700 | 06/12/2021 | OWN/2021-22/P/36 | Expenditures | 4,100 | |||||||
06/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,084 | 06/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
10/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,900 | 06/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,200 | |||||||
10/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 562 | 06/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,950 | |||||||
24/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 10/12/2021 | OWN/2021-22/P/45 | Expenditures | 4,060 | |||||||
24/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,018 | 24/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:53 AM. |