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/45 | Direct Receipts | 4,000 | 01/12/2021 | OWN/2021-22/P/72 | Expenditures | 36,000 | |||||||
08/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,000 | 01/12/2021 | OWN/2021-22/P/73 | Expenditures | 30,000 | |||||||
25/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 543 | 01/12/2021 | OWN/2021-22/P/74 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/75 | Expenditures | 97,581 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/77 | Expenditures | 3,752 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/78 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:09 AM. |