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/24 | Direct Receipts | 2,000 | 02/12/2021 | OWN/2021-22/P/14 | Expenditures | 55,600 | |||||||
16/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 17,548 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 32,487 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 96,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 13,800 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,255 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,473 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:03 AM. |