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.) |
07/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 18,000 | 06/12/2021 | OWN/2021-22/P/17 | Expenditures | 48,930 | 07/12/2021 | OWN/2021-22/C/32 | 18,000 | ||||
07/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,800 | Expenditures | 07/12/2021 | OWN/2021-22/C/33 | 3,800 | |||||||
08/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 22,585 | Expenditures | 08/12/2021 | OWN/2021-22/C/34 | 22,585 | |||||||
09/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,300 | Expenditures | 09/12/2021 | OWN/2021-22/C/35 | 6,300 | |||||||
22/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 21,640 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,121 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:59 AM. |