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/51 | Direct Receipts | 7,600 | 06/12/2021 | OWN/2021-22/P/24 | Expenditures | 9,139 | 06/12/2021 | OWN/2021-22/C/32 | 7,600 | ||||
28/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,800 | 06/12/2021 | OWN/2021-22/P/48 | Expenditures | 11,100 | 28/12/2021 | OWN/2021-22/C/33 | 6,800 | ||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,000 | 07/12/2021 | OWN/2021-22/P/49 | Expenditures | 9,735 | 31/12/2021 | OWN/2021-22/C/16 | 6,000 | ||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/50 | Expenditures | 33 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/51 | Expenditures | 3 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:49 PM. |