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/89 | Direct Receipts | 11,700 | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 18,500 | 29/12/2021 | OWN/2021-22/C/12 | 32,910 | ||||
01/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 10,512 | 01/12/2021 | OWN/2021-22/P/49 | Expenditures | 21,105 | |||||||
16/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 12,938 | 01/12/2021 | OWN/2021-22/P/50 | Expenditures | 17,517 | |||||||
29/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 750 | 16/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/52 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:55 PM. |