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.) |
10/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 15,720 | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 49,000 | |||||||
13/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,078 | 03/12/2021 | OWN/2021-22/P/33 | Expenditures | 118 | |||||||
14/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 20,000 | 14/12/2021 | OWN/2021-22/P/34 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:02 PM. |