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/10 | Direct Receipts | 6,300 | 02/12/2021 | OWN/2021-22/P/22 | Expenditures | 3,300 | |||||||
02/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,453 | 02/12/2021 | OWN/2021-22/P/23 | Expenditures | 800 | |||||||
25/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 38 | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 9,000 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/24 | Expenditures | 921 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 453 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:29 PM. |