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.) |
08/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 149,665 | 17/12/2021 | OWN/2021-22/P/17 | Expenditures | 76,000 | |||||||
27/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 86,325 | 24/12/2021 | OWN/2021-22/P/5 | Expenditures | 89 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/6 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:52 AM. |