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/22 | Direct Receipts | 12,766 | 13/12/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
13/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,009 | 21/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,051 | |||||||
20/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,538 | 31/12/2021 | OWN/2021-22/P/51 | Expenditures | 33,027 | |||||||
21/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:25 PM. |