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/21 | Direct Receipts | 44 | 28/12/2021 | OWN/2021-22/P/23 | Expenditures | 40,000 | 28/12/2021 | OWN/2021-22/C/6 | 21,200 | ||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 57 | 28/12/2021 | OWN/2021-22/P/24 | Expenditures | 21,200 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 96,445 | 28/12/2021 | OWN/2021-22/P/25 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/26 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/33 | Expenditures | 20,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:48 AM. |