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.) |
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,745 | 15/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,696 | 24/12/2021 | OWN/2021-22/P/27 | Expenditures | 30,000 | |||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,974 | 24/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,630 | 28/12/2021 | OWN/2021-22/P/29 | Expenditures | 14,400 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 987 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:39 AM. |