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.) |
10/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,625 | 04/12/2021 | OWN/2021-22/P/92 | Expenditures | 209,000 | |||||||
16/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,670 | 10/12/2021 | OWN/2021-22/P/68 | Expenditures | 5,000 | |||||||
16/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 28,158 | 10/12/2021 | OWN/2021-22/P/84 | Expenditures | 18,158 | |||||||
23/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 11,570 | 10/12/2021 | OWN/2021-22/P/93 | Expenditures | 47,952 | |||||||
23/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 27,880 | 13/12/2021 | OWN/2021-22/P/70 | Expenditures | 30 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/71 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/72 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:26 PM. |