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/108 | Direct Receipts | 13,244 | 22/12/2021 | OWN/2021-22/P/54 | Expenditures | 5,595 | 30/12/2021 | OWN/2021-22/C/16 | 12,047 | ||||
01/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,500 | 28/12/2021 | OWN/2021-22/P/34 | Expenditures | 6,100 | |||||||
01/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,800 | 30/12/2021 | OWN/2021-22/P/35 | Expenditures | 20,000 | |||||||
01/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 4,200 | 30/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,545 | |||||||
01/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 3,000 | 30/12/2021 | OWN/2021-22/P/53 | Expenditures | 3,950 | |||||||
16/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 12,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:28 PM. |