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.) |
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,775 | 31/12/2021 | OWN/2021-22/P/18 | Expenditures | 12,550 | |||||||
01/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,115 | 31/12/2021 | OWN/2021-22/P/30 | Expenditures | 14,025 | |||||||
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,600 | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 6,600 | |||||||
15/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,478 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 11,230 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:34 PM. |