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/14 | Direct Receipts | 320,000 | 04/12/2021 | OWN/2021-22/P/8 | Expenditures | 33,000 | |||||||
03/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 360,000 | 07/12/2021 | OWN/2021-22/P/9 | Expenditures | 62,800 | |||||||
18/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 200,000 | 09/12/2021 | OWN/2021-22/P/10 | Expenditures | 360,000 | |||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,513 | 18/12/2021 | OWN/2021-22/P/11 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:25 AM. |