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.) |
03/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 14,432 | 04/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,920 | |||||||
18/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,894 | 18/12/2021 | OWN/2021-22/P/90 | Expenditures | 7,500 | |||||||
24/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,500 | 31/12/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 58,927 | 31/12/2021 | OWN/2021-22/P/65 | Expenditures | 51,200 | |||||||
24/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 40,700 | 31/12/2021 | OWN/2021-22/P/79 | Expenditures | 3,200 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/91 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:34 AM. |