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 | 33,111 | 29/12/2021 | OWN/2021-22/P/14 | Expenditures | 59,192 | |||||||
12/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,587 | 29/12/2021 | OWN/2021-22/P/15 | Expenditures | 21,600 | |||||||
12/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 24,566 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 61,021 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 41,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:55 PM. |