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.) |
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,587 | 04/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,700 | |||||||
18/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,757 | 14/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
20/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 17,351 | 14/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | |||||||
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 14,100 | 20/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/45 | Expenditures | 12 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/48 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:00 AM. |