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/52 | Direct Receipts | 13,751 | 10/12/2021 | OWN/2021-22/P/63 | Expenditures | 152,951 | |||||||
20/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,100 | 16/12/2021 | OWN/2021-22/P/97 | Expenditures | 20,600 | |||||||
30/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 85,778 | 16/12/2021 | OWN/2021-22/P/98 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/64 | Expenditures | 92,200 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/100 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:58 AM. |