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.) |
03/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | 20/12/2021 | OWN/2021-22/P/32 | Expenditures | 10,000 | 09/12/2021 | OWN/2021-22/C/5 | 18,000 | ||||
20/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,700 | 21/12/2021 | OWN/2021-22/P/33 | Expenditures | 26,500 | 21/12/2021 | OWN/2021-22/C/6 | 26,500 | ||||
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 100,000 | 21/12/2021 | OWN/2021-22/P/34 | Expenditures | 73,498 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/35 | Expenditures | 5 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 0.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:28 PM. |