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/26 | Direct Receipts | 52 | 01/12/2021 | OWN/2021-22/P/47 | Expenditures | 7,000 | 02/12/2021 | OWN/2021-22/C/11 | 9,322 | ||||
02/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,322 | 02/12/2021 | OWN/2021-22/P/33 | Expenditures | 6,820 | 04/12/2021 | OWN/2021-22/C/15 | 7,200 | ||||
04/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,200 | 02/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,945 | 24/12/2021 | OWN/2021-22/C/12 | 17,340 | ||||
24/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,191 | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | 24/12/2021 | OWN/2021-22/C/16 | 9,000 | ||||
24/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:00 AM. |