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/14 | Direct Receipts | 7,290 | 08/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,422 | |||||||
08/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,300 | 08/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,820 | |||||||
28/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 08/12/2021 | OWN/2021-22/P/43 | Expenditures | 32,740 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/42 | Expenditures | 89 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/39 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:49 PM. |