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.) |
04/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,877 | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 500 | 04/12/2021 | OWN/2021-22/C/19 | 1,070 | ||||
06/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,651 | 06/12/2021 | OWN/2021-22/P/19 | Expenditures | 11,300 | 04/12/2021 | OWN/2021-22/C/20 | 300 | ||||
10/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,000 | 10/12/2021 | OWN/2021-22/P/20 | Expenditures | 12,000 | 06/12/2021 | OWN/2021-22/C/21 | 7,600 | ||||
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,452 | 22/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,532 | 06/12/2021 | OWN/2021-22/C/22 | 750 | ||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:28 PM. |