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.) |
23/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 872 | 09/12/2021 | OWN/2021-22/P/16 | Expenditures | 9,050 | 02/12/2021 | OWN/2021-22/C/10 | 25,000 | ||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/38 | Expenditures | 36,320 | 10/12/2021 | OWN/2021-22/C/6 | 20,000 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | 15/12/2021 | OWN/2021-22/C/14 | 20,000 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/40 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/17 | Expenditures | 685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:06 PM. |