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.) |
03/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,800 | 13/12/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | 03/12/2021 | OWN/2021-22/C/3 | 1,800 | ||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 25,947 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/7 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:26 AM. |