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.) |
06/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,510 | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 500 | |||||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,012 | 06/12/2021 | OWN/2021-22/P/81 | Expenditures | 4,050 | |||||||
14/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,200 | 10/12/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
21/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 590 | 16/12/2021 | OWN/2021-22/P/82 | Expenditures | 1,600 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/83 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:38 PM. |