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/33 | Direct Receipts | 3,030 | 07/12/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
07/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | 09/12/2021 | OWN/2021-22/P/36 | Expenditures | 7,500 | |||||||
09/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,300 | 09/12/2021 | OWN/2021-22/P/37 | Expenditures | 853 | |||||||
09/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 19,000 | 09/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/43 | Expenditures | 996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:23 AM. |