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/27 | Direct Receipts | 1,080 | 13/12/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,090 | 13/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,000 | |||||||
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,120 | 20/12/2021 | OWN/2021-22/P/60 | Expenditures | 118 | |||||||
20/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 17,200 | 27/12/2021 | OWN/2021-22/P/61 | Expenditures | 6,000 | |||||||
23/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,800 | 27/12/2021 | OWN/2021-22/P/62 | Expenditures | 11,905 | |||||||
27/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:54 PM. |