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.) |
10/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 69,132 | 13/12/2021 | OWN/2021-22/P/26 | Expenditures | 15,150 | |||||||
13/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,567 | 13/12/2021 | OWN/2021-22/P/27 | Expenditures | 56 | |||||||
14/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 38,439 | 14/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
14/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,100 | 23/12/2021 | OWN/2021-22/P/28 | Expenditures | 6,500 | |||||||
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 34,674 | 23/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/30 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:24:41 AM. |