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/18 | Direct Receipts | 13,800 | 07/12/2021 | OWN/2021-22/P/41 | Expenditures | 23,300 | |||||||
06/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,150 | 07/12/2021 | OWN/2021-22/P/48 | Expenditures | 17,500 | |||||||
06/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 16,532 | 16/12/2021 | OWN/2021-22/P/42 | Expenditures | 9,950 | |||||||
06/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,823 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,125 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,800 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:07:18 PM. |