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/33 | Direct Receipts | 5,000 | 06/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,875 | |||||||
06/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,600 | 13/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,820 | |||||||
08/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 17,792 | |||||||
13/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 11,200 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,225 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 16,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:06 AM. |