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.) |
03/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | 03/12/2021 | OWN/2021-22/P/18 | Expenditures | 700 | |||||||
03/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,600 | 03/12/2021 | OWN/2021-22/P/19 | Expenditures | 900 | |||||||
17/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,526 | 03/12/2021 | OWN/2021-22/P/28 | Expenditures | 400 | |||||||
24/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 842 | 20/12/2021 | OWN/2021-22/P/20 | Expenditures | 4,500 | |||||||
27/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,350 | 24/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,375 | |||||||
30/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 800 | 30/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/22 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:50 AM. |