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.) |
14/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 700 | 14/12/2021 | OWN/2021-22/P/68 | Expenditures | 750 | 23/12/2021 | OWN/2021-22/C/18 | 1,500 | ||||
23/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,700 | 23/12/2021 | OWN/2021-22/P/48 | Expenditures | 250 | 23/12/2021 | OWN/2021-22/C/28 | 1,000 | ||||
23/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,094 | 23/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,300 | |||||||
23/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 120 | 30/12/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
23/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 150 | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
29/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 428,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:08 AM. |