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/20 | Direct Receipts | 10,000 | 15/12/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
17/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 17/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
20/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 20/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
22/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 22/12/2021 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
25/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 25/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 183,286 | 27/12/2021 | OWN/2021-22/P/29 | Expenditures | 183,286 | |||||||
27/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 50,000 | 27/12/2021 | OWN/2021-22/P/30 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:32 PM. |