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/28 | Direct Receipts | 19,935 | 02/12/2021 | OWN/2021-22/P/63 | Expenditures | 8,033 | 07/12/2021 | OWN/2021-22/C/17 | 19,900 | ||||
14/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 17,537 | 02/12/2021 | OWN/2021-22/P/64 | Expenditures | 3,000 | 14/12/2021 | OWN/2021-22/C/18 | 16,820 | ||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,111 | 27/12/2021 | OWN/2021-22/P/65 | Expenditures | 12,345 | 16/12/2021 | OWN/2021-22/C/19 | 700 | ||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/66 | Expenditures | 15,500 | 31/12/2021 | OWN/2021-22/C/20 | 3,900 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/67 | Expenditures | 891 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/68 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:12 PM. |