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.) |
07/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 07/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | 21/12/2021 | OWN/2021-22/C/4 | 3,200 | ||||
21/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,413 | 07/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | 21/12/2021 | OWN/2021-22/C/8 | 4,000 | ||||
21/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,200 | 21/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,300 | |||||||
28/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 269 | 23/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,500 | |||||||
28/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | 28/12/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/21 | Expenditures | 405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:25 AM. |