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/11 | Direct Receipts | 4,800 | 09/12/2021 | OWN/2021-22/P/14 | Expenditures | 7,525 | |||||||
09/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 248,150 | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,284 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 26,565 | 18/12/2021 | OWN/2021-22/P/16 | Expenditures | 237,670 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/18 | Expenditures | 4,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:25 AM. |