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.) |
06/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 34,836 | 06/12/2021 | OWN/2021-22/P/64 | Expenditures | 6,500 | 23/12/2021 | OWN/2021-22/C/29 | 45,205 | ||||
06/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 843 | 06/12/2021 | OWN/2021-22/P/65 | Expenditures | 18,900 | 23/12/2021 | OWN/2021-22/C/30 | 5,495 | ||||
06/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 843 | 10/12/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
06/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 29,000 | 16/12/2021 | OWN/2021-22/P/67 | Expenditures | 50,000 | |||||||
06/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 4,000 | 23/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,480 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/69 | Expenditures | 7,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:14 PM. |