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.) |
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,500 | 10/12/2021 | OWN/2021-22/P/18 | Expenditures | 17,400 | |||||||
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,400 | 15/12/2021 | OWN/2021-22/P/28 | Expenditures | 59 | |||||||
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,550 | 15/12/2021 | OWN/2021-22/P/29 | Expenditures | 59 | |||||||
18/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,742 | 18/12/2021 | OWN/2021-22/P/19 | Expenditures | 8,742 | |||||||
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 13,308 | 20/12/2021 | OWN/2021-22/P/20 | Expenditures | 13,300 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:20 AM. |