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/26 | Direct Receipts | 3,182 | 10/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,500 | |||||||
10/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,706 | 10/12/2021 | OWN/2021-22/P/40 | Expenditures | 8,000 | |||||||
22/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 63,832 | 10/12/2021 | OWN/2021-22/P/60 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/41 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/42 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:16 AM. |