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/50 | Direct Receipts | 9,315 | 03/12/2021 | OWN/2021-22/P/51 | Expenditures | 45,500 | |||||||
08/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,100 | 08/12/2021 | OWN/2021-22/P/52 | Expenditures | 6,500 | |||||||
16/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 360 | 08/12/2021 | OWN/2021-22/P/57 | Expenditures | 7,900 | |||||||
25/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,700 | 16/12/2021 | OWN/2021-22/P/53 | Expenditures | 7,800 | |||||||
31/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 33,544 | 31/12/2021 | OWN/2021-22/P/54 | Expenditures | 19,800 | |||||||
31/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 13,750 | 31/12/2021 | OWN/2021-22/P/58 | Expenditures | 13,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:48:15 AM. |