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.) |
06/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 520,771 | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,900 | 06/12/2021 | OWN/2021-22/C/12 | 520,771 | ||||
30/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 24,945 | 04/12/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/22 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/24 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:44 AM. |