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/4 | Direct Receipts | 3,000 | 01/12/2021 | OWN/2021-22/P/12 | Expenditures | 4,530 | |||||||
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 123,079 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 77,415 | |||||||
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,079 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 30 | |||||||
07/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,600 | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 2,700 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/25 | Expenditures | 63,567 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:08 AM. |