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.) |
08/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,966 | 15/12/2021 | OWN/2021-22/P/65 | Expenditures | 6,300 | |||||||
13/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,642 | 31/12/2021 | OWN/2021-22/P/66 | Expenditures | 450 | |||||||
13/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,213 | 31/12/2021 | OWN/2021-22/P/90 | Expenditures | 900 | |||||||
15/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,962 | 31/12/2021 | OWN/2021-22/P/91 | Expenditures | 15,000 | |||||||
15/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,497 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,312 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 870 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 6,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:11 AM. |