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/17 | Direct Receipts | 12,000 | 07/12/2021 | OWN/2021-22/P/17 | Expenditures | 6,500 | |||||||
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,896 | 20/12/2021 | OWN/2021-22/P/18 | Expenditures | 230,961 | |||||||
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 235,961 | 31/12/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
22/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 17,949 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:36 AM. |