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.) |
02/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 80,488 | 02/12/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
02/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 02/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 50,000 | 02/12/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
03/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 02/12/2021 | OWN/2021-22/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/20 | Expenditures | 43,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:37 PM. |