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.) |
15/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 9,501 | 15/12/2021 | OWN/2021-22/P/47 | Expenditures | 5,750 | 15/12/2021 | OWN/2021-22/C/28 | 9,500 | ||||
15/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 15,482 | 15/12/2021 | OWN/2021-22/P/62 | Expenditures | 5,500 | 15/12/2021 | OWN/2021-22/C/42 | 10,000 | ||||
24/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 9,244 | 15/12/2021 | OWN/2021-22/P/63 | Expenditures | 4,000 | 24/12/2021 | OWN/2021-22/C/29 | 8,780 | ||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/48 | Expenditures | 471 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,759 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/50 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/51 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:20 AM. |