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.) |
18/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 55,206 | 17/12/2021 | OWN/2021-22/P/76 | Expenditures | 770 | 24/12/2021 | OWN/2021-22/C/14 | 7,758 | ||||
24/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,758 | 17/12/2021 | OWN/2021-22/P/77 | Expenditures | 210 | 24/12/2021 | OWN/2021-22/C/15 | 25,700 | ||||
24/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,700 | 17/12/2021 | OWN/2021-22/P/78 | Expenditures | 10,000 | 30/12/2021 | OWN/2021-22/C/16 | 18,000 | ||||
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 19,200 | 30/12/2021 | OWN/2021-22/P/86 | Expenditures | 39,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:33 PM. |