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.) |
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,000 | 31/12/2021 | OWN/2021-22/P/14 | Expenditures | 4,550 | 31/12/2021 | OWN/2021-22/C/7 | 27,800 | ||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,086 | 31/12/2021 | OWN/2021-22/P/15 | Expenditures | 2,450 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 31,300 | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,000 | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,100 | |||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,900 | 31/12/2021 | OWN/2021-22/P/18 | Expenditures | 19,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:11:09 AM. |