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.) |
09/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 29,590 | 09/12/2021 | OWN/2021-22/P/63 | Expenditures | 15,654 | |||||||
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,625 | 09/12/2021 | OWN/2021-22/P/69 | Expenditures | 4,500 | |||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,578 | 14/12/2021 | OWN/2021-22/P/70 | Expenditures | 3,860 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/71 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/72 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/12/2021 | STS/2021-22/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:09 PM. |