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.) |
04/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 14/12/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,436 | 14/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | |||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 750 | 14/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,290 | |||||||
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,881 | 15/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,400 | |||||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,550 | 16/12/2021 | OWN/2021-22/P/40 | Expenditures | 650 | |||||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 994 | 16/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
16/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:58 AM. |