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.) |
08/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 14,237 | 08/12/2021 | OWN/2021-22/P/68 | Expenditures | 1,500 | |||||||
15/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 600 | 23/12/2021 | OWN/2021-22/P/67 | Expenditures | 1,550 | |||||||
18/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,000 | 28/12/2021 | OWN/2021-22/P/69 | Expenditures | 3,450 | |||||||
28/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 20,450 | 28/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
30/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 15,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:20 PM. |