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 | 15,925 | 10/12/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
10/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,591 | 10/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,800 | |||||||
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,000 | 10/12/2021 | OWN/2021-22/P/28 | Expenditures | 5,612 | |||||||
23/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,500 | 15/12/2021 | OWN/2021-22/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/29 | Expenditures | 59 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/17 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:05 AM. |