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.) |
07/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 12,120 | 04/12/2021 | OWN/2021-22/P/43 | Expenditures | 80,000 | 07/12/2021 | OWN/2021-22/C/9 | 12,120 | ||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/44 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/45 | Expenditures | 183,900 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/31 | Expenditures | 156,900 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/32 | Expenditures | 206,005 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 213,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/34 | Expenditures | 101,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:25:13 AM. |