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/16 | Direct Receipts | 3,500 | 04/12/2021 | OWN/2021-22/P/14 | Expenditures | 6,450 | |||||||
02/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,125 | 11/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
04/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,500 | 11/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
11/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,846 | 14/12/2021 | OWN/2021-22/P/16 | Expenditures | 10,346 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/18 | Expenditures | 578 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/19 | Expenditures | 120,409.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:03:52 PM. |