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.) |
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,600 | 08/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | |||||||
06/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,808 | 08/12/2021 | OWN/2021-22/P/31 | Expenditures | 4,900 | |||||||
24/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 37,671 | 08/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/33 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:57:55 AM. |