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.) |
06/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,838 | 16/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
06/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,770 | 16/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
16/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 9,610 | 18/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
16/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 750 | 27/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
27/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,880 | 29/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
27/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,550 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 22,606 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 9,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:46 PM. |