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.) |
14/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 3,806 | 10/12/2021 | OWN/2021-22/P/80 | Expenditures | 3,150 | |||||||
15/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 270 | 14/12/2021 | OWN/2021-22/P/75 | Expenditures | 9,441 | |||||||
24/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 16,712 | 14/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,500 | |||||||
29/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 1,990 | 14/12/2021 | OWN/2021-22/P/77 | Expenditures | 4,510 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/81 | Expenditures | 19,136 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/82 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/83 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:12 AM. |