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.) |
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,495 | 09/12/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
16/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 92,177 | 09/12/2021 | OWN/2021-22/P/40 | Expenditures | 500 | |||||||
27/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,250 | 09/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/45 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:18 PM. |