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.) |
23/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,345 | 29/12/2021 | OWN/2021-22/P/10 | Expenditures | 7,460 | 29/12/2021 | OWN/2021-22/C/2 | 34,500 | ||||
23/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,345 | 29/12/2021 | OWN/2021-22/P/11 | Expenditures | 3,790 | |||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,372 | 29/12/2021 | OWN/2021-22/P/8 | Expenditures | 8,650 | |||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,372 | 29/12/2021 | OWN/2021-22/P/9 | Expenditures | 14,600 | |||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,808 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,596 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:50:16 PM. |