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.) |
02/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 20,000 | 02/12/2021 | OWN/2021-22/P/73 | Expenditures | 24,512 | |||||||
13/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 7,560 | 09/12/2021 | OWN/2021-22/P/74 | Expenditures | 13,292 | |||||||
24/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,361 | 13/12/2021 | OWN/2021-22/P/71 | Expenditures | 8,100 | |||||||
27/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 14,700 | 30/12/2021 | OWN/2021-22/P/72 | Expenditures | 3,000 | |||||||
28/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 11,900 | 30/12/2021 | OWN/2021-22/P/75 | Expenditures | 17,200 | |||||||
30/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 6,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:27 PM. |