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.) |
29/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 4,166 | 20/12/2021 | OWN/2021-22/P/69 | Expenditures | 2,000 | |||||||
29/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 5,655 | 29/12/2021 | OWN/2021-22/P/66 | Expenditures | 2,500 | |||||||
29/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 6,419 | 29/12/2021 | OWN/2021-22/P/67 | Expenditures | 3,000 | |||||||
30/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 20,565 | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 10,000 | |||||||
30/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 11,011 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 5,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:14 AM. |