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.) |
10/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,535 | 06/12/2021 | OWN/2021-22/P/63 | Expenditures | 4,225 | |||||||
24/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 7,160 | 06/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,500 | |||||||
31/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 17,402 | 06/12/2021 | OWN/2021-22/P/68 | Expenditures | 4,225 | |||||||
31/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,810 | 08/12/2021 | OWN/2021-22/P/65 | Expenditures | 6,980 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/66 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/69 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/70 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/67 | Expenditures | 5,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:24 AM. |