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/41 | Direct Receipts | 26,779 | 11/12/2021 | OWN/2021-22/P/61 | Expenditures | 4,950 | |||||||
08/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,450 | 22/12/2021 | OWN/2021-22/P/46 | Expenditures | 5,400 | |||||||
12/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,000 | 24/12/2021 | OWN/2021-22/P/64 | Expenditures | 4,500 | |||||||
14/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,950 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 13,322 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,400 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:29 AM. |