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.) |
18/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 91,801 | 10/12/2021 | OWN/2021-22/P/7 | Expenditures | 25,806 | |||||||
21/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 65,262 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 20,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 16,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:23 AM. |