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/55 | Direct Receipts | 4,846 | 03/12/2021 | OWN/2021-22/P/14 | Expenditures | 6,800 | |||||||
23/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 6,520 | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
27/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,560 | 16/12/2021 | OWN/2021-22/P/16 | Expenditures | 2,646 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,618 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/19 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:13 AM. |