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.) |
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,891 | 29/12/2021 | OWN/2021-22/P/6 | Expenditures | 105,897 | |||||||
24/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 42,000 | 29/12/2021 | OWN/2021-22/P/7 | Expenditures | 133,249 | |||||||
27/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,565 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,298 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:53 PM. |