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.) |
10/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,950 | 10/12/2021 | OWN/2021-22/P/62 | Expenditures | 8,950 | |||||||
28/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,772 | 20/12/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
28/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 29,983 | 20/12/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
29/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 28/12/2021 | OWN/2021-22/P/48 | Expenditures | 3,772 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/49 | Expenditures | 24 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/51 | Expenditures | 29,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:44 AM. |