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.) |
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,422 | 06/12/2021 | OWN/2021-22/P/18 | Expenditures | 7,850 | 06/12/2021 | OWN/2021-22/C/11 | 2,130 | ||||
08/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,720 | 08/12/2021 | OWN/2021-22/P/19 | Expenditures | 5,590 | 08/12/2021 | OWN/2021-22/C/12 | 6,500 | ||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,400 | 10/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,360 | 22/12/2021 | OWN/2021-22/C/13 | 6,060 | ||||
22/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,020 | 19/12/2021 | OWN/2021-22/P/17 | Expenditures | 30,512 | 29/12/2021 | OWN/2021-22/C/14 | 1,520 | ||||
29/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 850 | 22/12/2021 | OWN/2021-22/P/21 | Expenditures | 6,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:48 AM. |