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.) |
04/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,100 | 17/12/2021 | OWN/2021-22/P/32 | Expenditures | 22,395 | |||||||
04/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,503 | 17/12/2021 | OWN/2021-22/P/34 | Expenditures | 14,600 | |||||||
16/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 21,950 | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 22,000 | |||||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,320 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:46 PM. |