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/22 | Direct Receipts | 50,250 | 03/12/2021 | OWN/2021-22/P/29 | Expenditures | 90,000 | |||||||
03/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 353,482 | 04/12/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
25/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 25 | 04/12/2021 | OWN/2021-22/P/31 | Expenditures | 27,500 | |||||||
25/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 320 | 06/12/2021 | OWN/2021-22/P/32 | Expenditures | 49,000 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/33 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/34 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:14 AM. |