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/67 | Direct Receipts | 2,421 | 09/12/2021 | OWN/2021-22/P/155 | Expenditures | 23,664 | |||||||
13/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 60,200 | 09/12/2021 | OWN/2021-22/P/156 | Expenditures | 2,420 | |||||||
26/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 3,600 | 09/12/2021 | OWN/2021-22/P/157 | Expenditures | 11.8 | |||||||
31/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 4,241 | 09/12/2021 | OWN/2021-22/P/158 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/159 | Expenditures | 236 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/162 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/160 | Expenditures | 10,399 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/161 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:57 PM. |