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.) |
07/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 41,883 | 03/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,009 | |||||||
07/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 9,115 | 07/12/2021 | OWN/2021-22/P/35 | Expenditures | 35,000 | |||||||
10/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 20,853 | 10/12/2021 | OWN/2021-22/P/36 | Expenditures | 27,750 | |||||||
10/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 20,900 | 10/12/2021 | OWN/2021-22/P/49 | Expenditures | 30,000 | |||||||
13/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:46 PM. |