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/63 | Direct Receipts | 1,952 | 20/12/2021 | OWN/2021-22/P/78 | Expenditures | 3,000 | |||||||
08/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,160 | 23/12/2021 | OWN/2021-22/P/79 | Expenditures | 960 | |||||||
20/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,756 | 23/12/2021 | OWN/2021-22/P/80 | Expenditures | 1,812 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/82 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:35 PM. |