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/29 | Direct Receipts | 1,950 | 07/12/2021 | OWN/2021-22/P/11 | Expenditures | 3,780 | 14/12/2021 | OWN/2021-22/C/9 | 2,000 | ||||
10/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,124 | 07/12/2021 | SAS/2021-22/P/2 | Expenditures | 21,905 | |||||||
16/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,172 | 10/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
17/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:38 AM. |