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.) |
06/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,500 | 01/12/2021 | OWN/2021-22/P/33 | Expenditures | 89 | |||||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 25,000 | 06/12/2021 | OWN/2021-22/P/34 | Expenditures | 7,400 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 81,695 | 15/12/2021 | OWN/2021-22/P/35 | Expenditures | 7,118 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/36 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 86,695 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:51 AM. |