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 | 44,013 | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 4,718 | |||||||
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,159 | 03/12/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
17/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,234 | 24/12/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
22/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,228 | 30/12/2021 | OWN/2021-22/P/20 | Expenditures | 13,400 | |||||||
24/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 20,594 | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 45,568 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:47:04 AM. |