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/37 | Direct Receipts | 2,190 | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | 23/12/2021 | OWN/2021-22/P/21 | Expenditures | 820 | |||||||
01/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,000 | 23/12/2021 | OWN/2021-22/P/22 | Expenditures | 40 | |||||||
23/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 700 | 23/12/2021 | OWN/2021-22/P/23 | Expenditures | 140 | |||||||
23/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 52 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,180 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 7,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:49 AM. |