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/22 | Direct Receipts | 4,200 | 02/12/2021 | OWN/2021-22/P/26 | Expenditures | 12,000 | |||||||
03/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,186 | 02/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,200 | |||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,700 | 02/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,200 | |||||||
17/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,000 | 02/12/2021 | OWN/2021-22/P/29 | Expenditures | 830 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/31 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/32 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:11 AM. |