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.) |
10/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,700 | 06/12/2021 | OWN/2021-22/P/18 | Expenditures | 2,400 | |||||||
10/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 673 | 06/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
21/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 06/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,110 | |||||||
21/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,195 | 06/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 694 | 06/12/2021 | OWN/2021-22/P/32 | Expenditures | 5,320 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:46 AM. |