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/29 | Direct Receipts | 4,000 | 01/12/2021 | OWN/2021-22/P/76 | Expenditures | 5,500 | |||||||
20/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,500 | 01/12/2021 | OWN/2021-22/P/77 | Expenditures | 4,000 | |||||||
22/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 01/12/2021 | OWN/2021-22/P/78 | Expenditures | 1,582 | |||||||
22/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 01/12/2021 | OWN/2021-22/P/79 | Expenditures | 689 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/81 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:36 AM. |