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.) |
09/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,500 | 03/12/2021 | OWN/2021-22/P/53 | Expenditures | 30,000 | |||||||
17/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 904,240 | 09/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
27/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,010 | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,120 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/20 | Expenditures | 8,485 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/54 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/55 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/56 | Expenditures | 15,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:22 AM. |