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/16 | Direct Receipts | 1,800 | 13/12/2021 | OWN/2021-22/P/25 | Expenditures | 12,000 | |||||||
03/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,990 | 13/12/2021 | OWN/2021-22/P/26 | Expenditures | 20,950 | |||||||
17/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 375 | 13/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,650 | |||||||
17/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,620 | 18/12/2021 | OWN/2021-22/P/28 | Expenditures | 137.7 | |||||||
18/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 37,240 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:30 AM. |