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.) |
24/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,395 | 06/12/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | 06/12/2021 | OWN/2021-22/C/15 | 7,822 | ||||
24/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,396 | 06/12/2021 | OWN/2021-22/P/15 | Expenditures | 7,822 | 06/12/2021 | OWN/2021-22/C/16 | 9,069 | ||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/19 | Expenditures | 9,069 | 06/12/2021 | OWN/2021-22/C/17 | 6,000 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/13 | Expenditures | 8,800 | 22/12/2021 | OWN/2021-22/C/18 | 34,363 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/20 | Expenditures | 34,363 | 22/12/2021 | OWN/2021-22/C/19 | 8,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:57 AM. |