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/44 | Direct Receipts | 400 | 04/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 48,000 | 13/12/2021 | OWN/2021-22/P/48 | Expenditures | 35,000 | |||||||
23/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,431 | 23/12/2021 | OWN/2021-22/P/33 | Expenditures | 410 | |||||||
23/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 600 | 25/12/2021 | OWN/2021-22/P/49 | Expenditures | 382,000 | |||||||
24/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 382,000 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:53 PM. |