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.) |
21/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 2,000 | 21/12/2021 | OWN/2021-22/P/57 | Expenditures | 675 | 21/12/2021 | OWN/2021-22/C/35 | 2,000 | ||||
21/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 500 | 21/12/2021 | OWN/2021-22/P/58 | Expenditures | 2,400 | 21/12/2021 | OWN/2021-22/C/45 | 1,000 | ||||
21/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 2,020 | 21/12/2021 | OWN/2021-22/P/68 | Expenditures | 4,500 | 28/12/2021 | OWN/2021-22/C/36 | 500 | ||||
27/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 1,975 | 22/12/2021 | OWN/2021-22/P/67 | Expenditures | 2,000 | 28/12/2021 | OWN/2021-22/C/47 | 2,000 | ||||
27/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:08 AM. |