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.) |
13/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | 07/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | |||||||
13/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 13/12/2021 | OWN/2021-22/P/26 | Expenditures | 4,900 | |||||||
13/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | 23/12/2021 | OWN/2021-22/P/27 | Expenditures | 4,800 | |||||||
13/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:34 PM. |