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.) |
03/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 06/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,070 | |||||||
06/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,000 | 06/12/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
14/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | 06/12/2021 | OWN/2021-22/P/25 | Expenditures | 2,760 | |||||||
21/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 06/12/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:46 PM. |