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.) |
27/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,015 | 30/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,120 | 27/12/2021 | OWN/2021-22/C/11 | 9,500 | ||||
27/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 525 | 30/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | 27/12/2021 | OWN/2021-22/C/8 | 8,296 | ||||
27/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 525 | 30/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
27/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 76 | 30/12/2021 | OWN/2021-22/P/41 | Expenditures | 870 | |||||||
27/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,500 | 30/12/2021 | OWN/2021-22/P/50 | Expenditures | 3,610 | |||||||
27/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 600 | 30/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,550 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/52 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:02 AM. |