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/30 | Direct Receipts | 12,236 | 07/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | 16/12/2021 | OWN/2021-22/C/10 | 3,900 | ||||
17/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,600 | 16/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | 17/12/2021 | OWN/2021-22/C/11 | 1,600 | ||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/19 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:26 PM. |