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.) |
04/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 9,420 | 04/12/2021 | OWN/2021-22/P/109 | Expenditures | 8,193 | |||||||
07/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 3,000 | 08/12/2021 | OWN/2021-22/P/110 | Expenditures | 28,400 | |||||||
08/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 52,500 | 09/12/2021 | OWN/2021-22/P/111 | Expenditures | 29,500 | |||||||
09/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 5,931 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 1,954 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 340 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:20 PM. |