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/36 | Direct Receipts | 4,900 | 07/12/2021 | OWN/2021-22/P/53 | Expenditures | 17.7 | |||||||
01/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,000 | 08/12/2021 | OWN/2021-22/P/54 | Expenditures | 2,535 | |||||||
20/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | 08/12/2021 | OWN/2021-22/P/55 | Expenditures | 3,760 | |||||||
22/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,650 | 09/12/2021 | OWN/2021-22/P/52 | Expenditures | 17.7 | |||||||
29/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,500 | 31/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,320 | |||||||
30/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:17 AM. |