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/41 | Direct Receipts | 16,737 | 08/12/2021 | OWN/2021-22/P/42 | Expenditures | 13,750 | |||||||
04/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,400 | 16/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
08/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,520 | 26/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,650 | |||||||
16/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,600 | 27/12/2021 | OWN/2021-22/P/45 | Expenditures | 12,880 | |||||||
22/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 9,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:47 AM. |