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/22 | Direct Receipts | 3,410 | 27/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,080 | |||||||
27/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,953 | 27/12/2021 | OWN/2021-22/P/16 | Expenditures | 15,250 | |||||||
27/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,000 | 27/12/2021 | OWN/2021-22/P/17 | Expenditures | 13,900 | |||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,600 | 27/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,029 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/19 | Expenditures | 23,705 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:21 PM. |