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.) |
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 978 | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
13/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | 13/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
14/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | 14/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
20/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,875 | 20/12/2021 | OWN/2021-22/P/13 | Expenditures | 2,875 | |||||||
20/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,580 | 20/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
24/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 24/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
24/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 720 | 24/12/2021 | OWN/2021-22/P/37 | Expenditures | 750 | |||||||
27/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 103 | 27/12/2021 | OWN/2021-22/P/38 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:46 AM. |