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.) |
07/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 12,875 | 13/12/2021 | OWN/2021-22/P/50 | Expenditures | 15,000 | |||||||
07/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 13,933 | 17/12/2021 | OWN/2021-22/P/51 | Expenditures | 20,000 | |||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 26,200 | 17/12/2021 | OWN/2021-22/P/52 | Expenditures | 2,770 | |||||||
31/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 135 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,696 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:48 PM. |