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.) |
03/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 20,000 | 03/12/2021 | OWN/2021-22/P/18 | Expenditures | 39,799.9 | |||||||
13/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 26/12/2021 | OWN/2021-22/P/21 | Expenditures | 15,490 | |||||||
27/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,800 | 31/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,062 | |||||||
27/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,325 | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:56 PM. |