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.) |
03/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,378 | 03/12/2021 | OWN/2021-22/P/31 | Expenditures | 13,400 | |||||||
03/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,750 | 09/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | |||||||
10/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,230 | 09/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
10/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,924 | 14/12/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 235.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:58 PM. |