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.) |
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 17,180 | 03/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,800 | |||||||
14/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 51,750 | 03/12/2021 | OWN/2021-22/P/38 | Expenditures | 5,500 | |||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,947 | 03/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,500 | |||||||
14/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 25,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,100 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 37,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:10 PM. |