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.) |
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,844 | 24/12/2021 | OWN/2021-22/P/1 | Expenditures | 44,800 | |||||||
22/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 311,600 | 24/12/2021 | OWN/2021-22/P/2 | Expenditures | 89,200 | |||||||
27/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 76,400 | 24/12/2021 | OWN/2021-22/P/3 | Expenditures | 29,200 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/4 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/5 | Expenditures | 117,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:44 AM. |