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.) |
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,841 | 16/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,100 | 16/12/2021 | OWN/2021-22/C/10 | 10,000 | ||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,466 | 16/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,500 | |||||||
12/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 316 | 17/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
14/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,634 | 20/12/2021 | OWN/2021-22/P/29 | Expenditures | 10,400 | |||||||
16/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,054 | 28/12/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
17/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:20 AM. |