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.) |
12/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 29,000 | 22/12/2021 | OWN/2021-22/P/5 | Expenditures | 79,660 | 13/12/2021 | OWN/2021-22/C/4 | 29,000 | ||||
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 30,000 | Expenditures | 14/12/2021 | OWN/2021-22/C/5 | 30,000 | |||||||
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 30,000 | Expenditures | 21/12/2021 | OWN/2021-22/C/6 | 30,000 | |||||||
27/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:27 AM. |