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/53 | Direct Receipts | 5,000 | 07/12/2021 | OWN/2021-22/P/54 | Expenditures | 3,500 | |||||||
18/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,200 | 07/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
18/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,600 | 18/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,200 | |||||||
20/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,000 | 18/12/2021 | OWN/2021-22/P/56 | Expenditures | 4,600 | |||||||
24/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 6,000 | 20/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/28 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/59 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:54 PM. |