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.) |
24/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,610 | 03/12/2021 | OWN/2021-22/P/2 | Expenditures | 36,750 | |||||||
29/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,000 | 03/12/2021 | OWN/2021-22/P/3 | Expenditures | 5,490 | |||||||
29/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,809 | 03/12/2021 | OWN/2021-22/P/4 | Expenditures | 46,000 | |||||||
29/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,098 | 03/12/2021 | OWN/2021-22/P/5 | Expenditures | 36,750 | |||||||
29/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,946 | 03/12/2021 | OWN/2021-22/P/6 | Expenditures | 76,070 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:40:58 PM. |