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.) |
15/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,500 | 01/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,333 | |||||||
16/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,770 | 15/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,620 | |||||||
23/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 243,887 | 21/12/2021 | OWN/2021-22/P/27 | Expenditures | 11,000 | |||||||
23/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 241,115 | 29/12/2021 | OWN/2021-22/P/34 | Expenditures | 6,498 | |||||||
24/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:35 AM. |