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.) |
07/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,719 | 07/12/2021 | OWN/2021-22/P/44 | Expenditures | 7,600 | |||||||
07/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 9,400 | 09/12/2021 | OWN/2021-22/P/45 | Expenditures | 264 | |||||||
09/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 225 | 20/12/2021 | OWN/2021-22/P/46 | Expenditures | 2,500 | |||||||
09/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,300 | 20/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,600 | |||||||
15/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,335 | 27/12/2021 | OWN/2021-22/P/47 | Expenditures | 2,900 | |||||||
15/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,239 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:37 PM. |