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.) |
03/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,993 | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,600 | |||||||
13/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,477 | 03/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,064 | |||||||
21/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,367 | 03/12/2021 | OWN/2021-22/P/57 | Expenditures | 4,650 | |||||||
21/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 21,085 | 06/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,900 | |||||||
21/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 52,134 | 06/12/2021 | OWN/2021-22/P/59 | Expenditures | 20,484 | |||||||
30/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,179 | 06/12/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/63 | Expenditures | 5,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:28 PM. |