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.) |
06/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 07/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | 07/12/2021 | OWN/2021-22/C/5 | 1,500 | ||||
07/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 32,952 | 07/12/2021 | OWN/2021-22/P/12 | Expenditures | 242 | |||||||
10/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,922 | 07/12/2021 | OWN/2021-22/P/13 | Expenditures | 2,220 | |||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,380 | 07/12/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
28/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | 28/12/2021 | OWN/2021-22/P/15 | Expenditures | 10,984 | |||||||
28/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 28/12/2021 | OWN/2021-22/P/16 | Expenditures | 10,984 | |||||||
28/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:47 PM. |