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.) |
22/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,006 | 07/12/2021 | OWN/2021-22/P/25 | Expenditures | 7,750 | |||||||
27/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,000 | 07/12/2021 | OWN/2021-22/P/26 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,007 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/30 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:26 PM. |