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.) |
05/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,653 | 10/12/2021 | OWN/2021-22/P/5 | Expenditures | 69,769 | 06/12/2021 | OWN/2021-22/C/15 | 2,653 | ||||
12/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | Expenditures | 10/12/2021 | OWN/2021-22/C/19 | 69,769 | |||||||
17/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | 13/12/2021 | OWN/2021-22/C/16 | 5,000 | |||||||
23/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,262 | Expenditures | 18/12/2021 | OWN/2021-22/C/17 | 500 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 40,000 | Expenditures | 24/12/2021 | OWN/2021-22/C/18 | 6,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:30 PM. |