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.) |
16/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,600 | 16/12/2021 | OWN/2021-22/P/93 | Expenditures | 14,300 | |||||||
16/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 14,328 | 16/12/2021 | OWN/2021-22/P/98 | Expenditures | 3,500 | |||||||
20/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,154 | 20/12/2021 | OWN/2021-22/P/94 | Expenditures | 400 | |||||||
30/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,299 | 30/12/2021 | OWN/2021-22/P/87 | Expenditures | 5,400 | |||||||
30/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 8,382 | 30/12/2021 | OWN/2021-22/P/95 | Expenditures | 8,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:25 AM. |