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.) |
01/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 25,826 | 01/12/2021 | OWN/2021-22/P/51 | Expenditures | 30,000 | |||||||
08/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 25,093 | 01/12/2021 | OWN/2021-22/P/52 | Expenditures | 3,120 | |||||||
11/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 33,613 | 01/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,800 | |||||||
15/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 3,000 | 08/12/2021 | OWN/2021-22/P/54 | Expenditures | 240 | |||||||
15/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,385 | 08/12/2021 | OWN/2021-22/P/55 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/56 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:41:44 AM. |