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.) |
21/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 2,000 | 09/12/2021 | OWN/2021-22/P/165 | Expenditures | 17.7 | 01/12/2021 | OWN/2021-22/C/20 | 1,000 | ||||
24/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 3,500 | 09/12/2021 | OWN/2021-22/P/166 | Expenditures | 17.7 | 10/12/2021 | OWN/2021-22/C/23 | 500 | ||||
24/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 2,985 | 24/12/2021 | OWN/2021-22/P/167 | Expenditures | 435 | 24/12/2021 | OWN/2021-22/C/22 | 2,550 | ||||
27/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 3,000 | Expenditures | 29/12/2021 | OWN/2021-22/C/19 | 5,000 | |||||||
29/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 3,865 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:26 AM. |