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.) |
07/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 67,500 | 10/12/2021 | OWN/2021-22/P/47 | Expenditures | 500 | 10/12/2021 | OWN/2021-22/C/10 | 5,600 | ||||
10/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,800 | 10/12/2021 | OWN/2021-22/P/48 | Expenditures | 500 | 10/12/2021 | OWN/2021-22/C/8 | 8,330 | ||||
10/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,111 | 10/12/2021 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:56 PM. |