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/18 | Direct Receipts | 164 | 01/12/2021 | OWN/2021-22/P/47 | Expenditures | 15,000 | |||||||
02/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 82 | 03/12/2021 | OWN/2021-22/P/48 | Expenditures | 18,500 | |||||||
02/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 153 | 03/12/2021 | OWN/2021-22/P/49 | Expenditures | 34,350 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,618 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/53 | Expenditures | 18 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/54 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:20 AM. |