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.) |
01/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,155 | 02/12/2021 | OWN/2021-22/P/70 | Expenditures | 4,000 | |||||||
02/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,520 | 02/12/2021 | OWN/2021-22/P/71 | Expenditures | 1,520 | |||||||
21/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,025 | 21/12/2021 | OWN/2021-22/P/72 | Expenditures | 1,685 | |||||||
24/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 45,475 | 28/12/2021 | OWN/2021-22/P/65 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/66 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/67 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:18 AM. |