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.) |
24/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | 03/12/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/32 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/36 | Expenditures | 392,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/37 | Expenditures | 23,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:56 PM. |