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.) |
14/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,000 | 02/12/2021 | OWN/2021-22/P/31 | Expenditures | 70,000 | |||||||
20/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 30,866 | 02/12/2021 | OWN/2021-22/P/6 | Expenditures | 36,067 | |||||||
21/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 46,030 | 02/12/2021 | OWN/2021-22/P/7 | Expenditures | 29,450 | |||||||
21/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 4,000 | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 27,200 | |||||||
24/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,000 | 22/12/2021 | OWN/2021-22/P/10 | Expenditures | 25,120 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/9 | Expenditures | 25,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:18 AM. |