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.) |
08/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,727 | 08/12/2021 | OWN/2021-22/P/45 | Expenditures | 6,500 | |||||||
08/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,250 | 08/12/2021 | OWN/2021-22/P/46 | Expenditures | 56 | |||||||
13/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,491 | 13/12/2021 | OWN/2021-22/P/47 | Expenditures | 2,300 | |||||||
13/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,350 | 18/12/2021 | OWN/2021-22/P/48 | Expenditures | 50,000 | |||||||
17/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 360,190 | 18/12/2021 | OWN/2021-22/P/49 | Expenditures | 198,000 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/50 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:13:24 PM. |