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.) |
06/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,867 | 01/12/2021 | OWN/2021-22/P/119 | Expenditures | 8,100 | |||||||
06/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,650 | 01/12/2021 | OWN/2021-22/P/120 | Expenditures | 8,450 | |||||||
15/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 10,650 | 01/12/2021 | OWN/2021-22/P/121 | Expenditures | 6,600 | |||||||
15/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 51,703 | 20/12/2021 | OWN/2021-22/P/123 | Expenditures | 20,000 | |||||||
27/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 198,401 | 20/12/2021 | OWN/2021-22/P/124 | Expenditures | 13,200 | |||||||
27/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 6,950 | 20/12/2021 | OWN/2021-22/P/125 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/126 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:14 AM. |