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/14 | Direct Receipts | 23,749 | 16/12/2021 | OWN/2021-22/P/19 | Expenditures | 3,009 | |||||||
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,465 | 16/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
21/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,425 | 21/12/2021 | OWN/2021-22/P/18 | Expenditures | 2,800 | |||||||
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,887 | 21/12/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
25/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 25/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,450 | |||||||
25/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:57 AM. |