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/107 | Direct Receipts | 7,035 | 03/12/2021 | OWN/2021-22/P/101 | Expenditures | 1,650 | |||||||
16/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 5,305 | 03/12/2021 | OWN/2021-22/P/108 | Expenditures | 11,200 | |||||||
21/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 11,411 | 15/12/2021 | OWN/2021-22/P/102 | Expenditures | 1,500 | |||||||
23/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 455 | 15/12/2021 | OWN/2021-22/P/103 | Expenditures | 900 | |||||||
27/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 4,165 | 17/12/2021 | OWN/2021-22/P/109 | Expenditures | 900 | |||||||
30/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 5,170 | 21/12/2021 | OWN/2021-22/P/86 | Expenditures | 557 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/87 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:15 AM. |