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.) |
02/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,200 | 02/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | 02/12/2021 | OWN/2021-22/C/3 | 6,000 | ||||
02/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,600 | 07/12/2021 | OWN/2021-22/P/13 | Expenditures | 2,800 | |||||||
28/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,400 | 10/12/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
28/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,600 | 14/12/2021 | OWN/2021-22/P/14 | Expenditures | 5,100 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:21 AM. |