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/5 | Direct Receipts | 65,000 | 11/12/2021 | OWN/2021-22/P/22 | Expenditures | 9,990 | 10/12/2021 | OWN/2021-22/C/10 | 5,000 | ||||
09/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 125,000 | 13/12/2021 | OWN/2021-22/P/23 | Expenditures | 9,990 | 10/12/2021 | OWN/2021-22/C/9 | 4,990 | ||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/24 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/25 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/26 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/27 | Expenditures | 25,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:39 PM. |