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/26 | Direct Receipts | 9,580 | 08/12/2021 | OWN/2021-22/P/81 | Expenditures | 6,333 | |||||||
17/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 30,000 | 08/12/2021 | OWN/2021-22/P/83 | Expenditures | 5,813 | |||||||
25/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,660 | 08/12/2021 | OWN/2021-22/P/84 | Expenditures | 4,500 | |||||||
25/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,291 | 18/12/2021 | OWN/2021-22/P/85 | Expenditures | 1,400 | |||||||
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 23/12/2021 | OWN/2021-22/P/86 | Expenditures | 2,010 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/87 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:17 PM. |