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.) |
14/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 126,667 | 02/12/2021 | OWN/2021-22/P/18 | Expenditures | 36,850 | 14/12/2021 | OWN/2021-22/C/5 | 126,667 | ||||
22/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | 02/12/2021 | OWN/2021-22/P/19 | Expenditures | 33,411 | 22/12/2021 | OWN/2021-22/C/6 | 400 | ||||
27/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 10/12/2021 | OWN/2021-22/P/20 | Expenditures | 72,058 | 27/12/2021 | OWN/2021-22/C/7 | 500 | ||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:16 PM. |