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/21 | Direct Receipts | 100,000 | 02/12/2021 | OWN/2021-22/P/20 | Expenditures | 95,300 | |||||||
09/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,226 | 20/12/2021 | OWN/2021-22/P/22 | Expenditures | 11,060 | |||||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,475 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:51 AM. |