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/8 | Direct Receipts | 49,529 | 01/12/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | 01/12/2021 | OWN/2021-22/C/7 | 7,000 | ||||
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,031 | 01/12/2021 | OWN/2021-22/P/13 | Expenditures | 7,075 | 01/12/2021 | OWN/2021-22/C/8 | 2,500 | ||||
07/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,986 | 01/12/2021 | OWN/2021-22/P/14 | Expenditures | 37,000 | 01/12/2021 | OWN/2021-22/C/9 | 46,900 | ||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/15 | Expenditures | 21,230 | 07/12/2021 | OWN/2021-22/C/10 | 13,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:54 PM. |