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/14 | Direct Receipts | 6,500 | 31/12/2021 | OWN/2021-22/P/10 | Expenditures | 2,800 | 31/12/2021 | OWN/2021-22/C/3 | 128,800 | ||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 463 | 31/12/2021 | OWN/2021-22/P/11 | Expenditures | 68,600 | |||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,000 | 31/12/2021 | OWN/2021-22/P/8 | Expenditures | 44,400 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 33,500 | 31/12/2021 | OWN/2021-22/P/9 | Expenditures | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:17 PM. |