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.) |
02/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,508 | 20/12/2021 | OWN/2021-22/P/46 | Expenditures | 600 | |||||||
06/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 8,370 | 20/12/2021 | OWN/2021-22/P/49 | Expenditures | 6,150 | |||||||
20/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 26,495 | 21/12/2021 | OWN/2021-22/P/50 | Expenditures | 32,892 | |||||||
20/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 15,736 | 24/12/2021 | OWN/2021-22/P/47 | Expenditures | 10,116 | |||||||
31/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,572 | 31/12/2021 | OWN/2021-22/P/48 | Expenditures | 3,700 | |||||||
31/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,460 | 31/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:48 AM. |