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.) |
02/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 800 | 02/12/2021 | OWN/2021-22/P/24 | Expenditures | 57,500 | |||||||
04/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 02/12/2021 | OWN/2021-22/P/25 | Expenditures | 8,000 | |||||||
23/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | 02/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,100 | |||||||
31/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 320 | 08/12/2021 | OWN/2021-22/P/27 | Expenditures | 28,400 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:58 AM. |