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.) |
03/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,590 | 03/12/2021 | OWN/2021-22/P/59 | Expenditures | 15,200 | |||||||
03/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 16,600 | 06/12/2021 | OWN/2021-22/P/55 | Expenditures | 4,500 | |||||||
14/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,450 | 14/12/2021 | OWN/2021-22/P/56 | Expenditures | 3,450 | |||||||
14/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 49,200 | 14/12/2021 | OWN/2021-22/P/60 | Expenditures | 49,200 | |||||||
27/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 12,860 | 27/12/2021 | OWN/2021-22/P/57 | Expenditures | 12,860 | |||||||
27/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 48,700 | 27/12/2021 | OWN/2021-22/P/61 | Expenditures | 48,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:37 PM. |