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.) |
08/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | 09/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,100 | |||||||
09/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,560 | 27/12/2021 | OWN/2021-22/P/16 | Expenditures | 15,000 | |||||||
13/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,400 | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,843 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:15 AM. |