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.) |
03/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 19,193 | 07/12/2021 | OWN/2021-22/P/49 | Expenditures | 11,000 | |||||||
18/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 13,680 | 15/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,200 | |||||||
29/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 40,000 | 29/12/2021 | OWN/2021-22/P/36 | Expenditures | 50,000 | |||||||
29/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 9,360 | 29/12/2021 | OWN/2021-22/P/51 | Expenditures | 40,000 | |||||||
31/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 21,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:38 AM. |