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/38 | Direct Receipts | 25,659 | 08/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,646 | |||||||
08/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 940 | 08/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,800 | |||||||
08/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 35,500 | 08/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/41 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/42 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/45 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:09 AM. |