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.) |
13/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 27,095 | 02/12/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | |||||||
13/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 13,460 | 09/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,425 | |||||||
15/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 22,754 | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
15/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 5,040 | 15/12/2021 | OWN/2021-22/P/31 | Expenditures | 9,200 | |||||||
18/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 720 | 24/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,880 | |||||||
30/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 23,479 | 30/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,773 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:39 PM. |