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.) |
24/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 25,371 | 27/12/2021 | OWN/2021-22/P/25 | Expenditures | 15,420 | 31/12/2021 | OWN/2021-22/C/6 | 45,023 | ||||
24/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 35,896 | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/27 | Expenditures | 10,293 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:06 PM. |