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.) |
04/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,500 | 09/12/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
04/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,500 | 09/12/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | |||||||
06/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,996 | 09/12/2021 | OWN/2021-22/P/23 | Expenditures | 16,000 | |||||||
08/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:07 AM. |