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.) |
03/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 44,750 | 30/12/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | 03/12/2021 | OWN/2021-22/C/6 | 44,750 | ||||
06/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 45,250 | Expenditures | 06/12/2021 | OWN/2021-22/C/7 | 45,250 | |||||||
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 30,450 | Expenditures | 15/12/2021 | OWN/2021-22/C/8 | 30,450 | |||||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:34 AM. |