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.) |
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 720 | 08/12/2021 | OWN/2021-22/P/55 | Expenditures | 20,000 | |||||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 830 | 16/12/2021 | OWN/2021-22/P/56 | Expenditures | 12 | |||||||
16/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,000 | 20/12/2021 | OWN/2021-22/P/57 | Expenditures | 4,903 | |||||||
20/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 940 | 20/12/2021 | OWN/2021-22/P/58 | Expenditures | 19,506 | |||||||
28/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,010 | 24/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:30 AM. |