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.) |
03/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 11,000 | 28/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | 30/12/2021 | OWN/2021-22/C/11 | 4,000 | ||||
20/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | Expenditures | 31/12/2021 | OWN/2021-22/C/18 | 4,865 | |||||||
20/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,560 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 280 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,419 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 180 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/2 | Direct Receipts | 339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:23 PM. |