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.) |
31/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 40,000 | 02/12/2021 | OWN/2021-22/P/10 | Expenditures | 49,600 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/12 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/13 | Expenditures | 9,142 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/14 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/15 | Expenditures | 146,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:10 AM. |