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.) |
08/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,590 | 08/12/2021 | OWN/2021-22/P/29 | Expenditures | 5,982 | |||||||
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,500 | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 5,700 | |||||||
13/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,430 | 14/12/2021 | OWN/2021-22/P/31 | Expenditures | 7,450 | |||||||
18/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,324 | 18/12/2021 | OWN/2021-22/P/32 | Expenditures | 13,858 | |||||||
28/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,170 | 29/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:07 AM. |