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.) |
15/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,500 | 15/12/2021 | OWN/2021-22/P/82 | Expenditures | 5,394 | |||||||
15/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 11 | 15/12/2021 | OWN/2021-22/P/92 | Expenditures | 3,050 | |||||||
15/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 9,500 | 15/12/2021 | OWN/2021-22/P/93 | Expenditures | 5,509 | |||||||
15/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | 15/12/2021 | OWN/2021-22/P/94 | Expenditures | 15,000 | |||||||
30/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 7,574 | 15/12/2021 | OWN/2021-22/P/95 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/83 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/84 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/85 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:07 AM. |