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.) |
17/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | 29/12/2021 | OWN/2021-22/P/45 | Expenditures | 3,999 | |||||||
29/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,806 | 29/12/2021 | OWN/2021-22/P/46 | Expenditures | 550 | |||||||
29/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,500 | 29/12/2021 | OWN/2021-22/P/47 | Expenditures | 150 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/71 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/73 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:36 PM. |