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 | 3,000 | 02/12/2021 | OWN/2021-22/P/50 | Expenditures | 3,062 | |||||||
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,577 | 02/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,500 | |||||||
17/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 14,345 | 02/12/2021 | OWN/2021-22/P/77 | Expenditures | 3,033 | |||||||
24/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,182 | 02/12/2021 | OWN/2021-22/P/78 | Expenditures | 2,500 | |||||||
24/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,700 | 17/12/2021 | OWN/2021-22/P/52 | Expenditures | 250 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,358 | 17/12/2021 | OWN/2021-22/P/79 | Expenditures | 3,480 | |||||||
31/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:53 PM. |