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.) |
07/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,500 | 13/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,618 | |||||||
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,771 | 16/12/2021 | OWN/2021-22/P/26 | Expenditures | 10,691 | |||||||
13/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,503 | 20/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,836 | |||||||
20/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,836 | 20/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,836 | |||||||
20/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,159 | 24/12/2021 | OWN/2021-22/P/27 | Expenditures | 8,000 | |||||||
20/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,159 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,836 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:29 PM. |