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/32 | Direct Receipts | 3,485 | 25/12/2021 | OWN/2021-22/P/32 | Expenditures | 900 | 31/12/2021 | OWN/2021-22/C/10 | 7,611 | ||||
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,400 | 27/12/2021 | OWN/2021-22/P/22 | Expenditures | 3,183 | 31/12/2021 | OWN/2021-22/C/11 | 100 | ||||
25/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 18 | 30/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
25/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,026 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 137 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:54 AM. |