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.) |
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,071 | 07/12/2021 | OWN/2021-22/P/15 | Expenditures | 10,730 | |||||||
08/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,622 | 22/12/2021 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
10/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,797 | 22/12/2021 | OWN/2021-22/P/17 | Expenditures | 4,840 | |||||||
21/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,840 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:12 AM. |