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/47 | Direct Receipts | 14,576 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | |||||||
06/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 14,405 | 06/12/2021 | OWN/2021-22/P/56 | Expenditures | 3,050 | |||||||
11/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 11,472 | 11/12/2021 | OWN/2021-22/P/46 | Expenditures | 21,468 | |||||||
11/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 8,110 | 11/12/2021 | OWN/2021-22/P/57 | Expenditures | 6,850 | |||||||
17/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,200 | 17/12/2021 | OWN/2021-22/P/58 | Expenditures | 25,230 | |||||||
27/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 6,675 | 27/12/2021 | OWN/2021-22/P/59 | Expenditures | 14,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:44 PM. |