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.) |
08/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,187 | 08/12/2021 | OWN/2021-22/P/63 | Expenditures | 2,500 | |||||||
20/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 21,375 | 08/12/2021 | OWN/2021-22/P/64 | Expenditures | 2,500 | |||||||
20/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,646 | 09/12/2021 | OWN/2021-22/P/65 | Expenditures | 2,500 | |||||||
27/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 14,984 | 20/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/36 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/66 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:08 AM. |