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/91 | Direct Receipts | 900 | 01/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,700 | 13/12/2021 | OWN/2021-22/C/14 | 6,750 | ||||
01/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 400 | 01/12/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | |||||||
01/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 400 | 01/12/2021 | OWN/2021-22/P/53 | Expenditures | 397 | |||||||
22/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 976 | 13/12/2021 | OWN/2021-22/P/89 | Expenditures | 3,600 | |||||||
22/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 4,825 | 13/12/2021 | OWN/2021-22/P/90 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/91 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/92 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:45 AM. |