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/57 | Direct Receipts | 6,000 | 07/12/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | 01/12/2021 | OWN/2021-22/C/44 | 7,800 | ||||
07/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,430 | Expenditures | 15/12/2021 | OWN/2021-22/C/45 | 1,000 | |||||||
15/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | Expenditures | 15/12/2021 | OWN/2021-22/C/46 | 2,700 | |||||||
21/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,500 | Expenditures | 21/12/2021 | OWN/2021-22/C/47 | 500 | |||||||
28/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | 21/12/2021 | OWN/2021-22/C/48 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:58 AM. |