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.) |
06/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,876 | 06/12/2021 | OWN/2021-22/P/64 | Expenditures | 3,876 | |||||||
07/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 07/12/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
13/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,340 | 08/12/2021 | STS/2021-22/P/5 | Expenditures | 20,000 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 69 | 13/12/2021 | OWN/2021-22/P/59 | Expenditures | 15,200 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/60 | Expenditures | 236 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:57 PM. |