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/46 | Direct Receipts | 5,029 | 03/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | 03/12/2021 | OWN/2021-22/C/10 | 5,000 | ||||
03/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,557 | 04/12/2021 | OWN/2021-22/P/46 | Expenditures | 20,000 | 03/12/2021 | OWN/2021-22/C/9 | 2,000 | ||||
13/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 23,321 | 15/12/2021 | OWN/2021-22/P/47 | Expenditures | 8,000 | 13/12/2021 | OWN/2021-22/C/11 | 23,300 | ||||
13/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,546 | 15/12/2021 | OWN/2021-22/P/48 | Expenditures | 15,000 | 13/12/2021 | OWN/2021-22/C/12 | 1,000 | ||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:01 PM. |