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.) |
11/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 17,761 | 09/12/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
11/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,600 | 21/12/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
11/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,880 | 21/12/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
11/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,800 | 21/12/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
11/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,880 | 21/12/2021 | OWN/2021-22/P/17 | Expenditures | 5.9 | |||||||
13/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 11 | 23/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/20 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:23 PM. |