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.) |
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,705 | 29/12/2021 | OWN/2021-22/P/4 | Expenditures | 12,026 | |||||||
01/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,106 | 30/12/2021 | OWN/2021-22/P/7 | Expenditures | 800 | |||||||
15/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,506 | 31/12/2021 | OWN/2021-22/P/6 | Expenditures | 22,900 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,882 | 31/12/2021 | OWN/2021-22/P/8 | Expenditures | 11,000 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:17 PM. |