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/41 | Direct Receipts | 8,937 | 10/12/2021 | OWN/2021-22/P/43 | Expenditures | 11,500 | |||||||
10/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 12,890 | 13/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,800 | |||||||
13/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 20,674 | 13/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,525 | |||||||
20/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,415 | 20/12/2021 | OWN/2021-22/P/40 | Expenditures | 780 | |||||||
20/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 7,660 | 20/12/2021 | OWN/2021-22/P/42 | Expenditures | 330 | |||||||
31/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 10,631 | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 2,410 | |||||||
31/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:56 PM. |