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.) |
11/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,970 | 14/12/2021 | OWN/2021-22/P/20 | Expenditures | 8,475 | 14/12/2021 | OWN/2021-22/C/4 | 12,155 | ||||
11/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,150 | 14/12/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | 14/12/2021 | OWN/2021-22/C/5 | 11,525 | ||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,885 | 14/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,810 | 14/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,400 | 15/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:36:59 AM. |