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.) |
22/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,025 | 07/12/2021 | OWN/2021-22/P/87 | Expenditures | 6,048 | |||||||
23/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 10,000 | 14/12/2021 | OWN/2021-22/P/88 | Expenditures | 14,028 | |||||||
31/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 247 | 14/12/2021 | OWN/2021-22/P/89 | Expenditures | 2,200 | |||||||
31/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 31,448 | 31/12/2021 | OWN/2021-22/P/90 | Expenditures | 7,200 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/91 | Expenditures | 12 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/93 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:01 AM. |