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.) |
01/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 16,975 | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
08/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 5,977 | 08/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
10/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,479 | 17/12/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | |||||||
19/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 10,739 | 19/12/2021 | OWN/2021-22/P/45 | Expenditures | 9,700 | |||||||
27/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 55,000 | 19/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,040 | |||||||
30/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 18,893 | 30/12/2021 | OWN/2021-22/P/47 | Expenditures | 15.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:44 AM. |