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.) |
21/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,790 | 01/12/2021 | OWN/2021-22/P/56 | Expenditures | 24,369 | |||||||
25/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 22 | 01/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,500 | |||||||
27/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 290,871 | 08/12/2021 | OWN/2021-22/P/58 | Expenditures | 11,430 | |||||||
28/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,964 | 29/12/2021 | OWN/2021-22/P/59 | Expenditures | 11,500 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/60 | Expenditures | 284,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:10 AM. |