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.) |
30/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,800 | 01/12/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/28 | Expenditures | 25,525 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/20 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:20 AM. |