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/27 | Direct Receipts | 10,000 | 06/12/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | |||||||
02/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 16,824 | 27/12/2021 | OWN/2021-22/P/50 | Expenditures | 8,000 | |||||||
06/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,000 | 27/12/2021 | OWN/2021-22/P/53 | Expenditures | 3,450 | |||||||
06/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,800 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 14,293 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 16,016 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,566 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:00 PM. |