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.) |
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,000 | 02/12/2021 | OWN/2021-22/P/28 | Expenditures | 14,635 | |||||||
09/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 150,000 | 02/12/2021 | OWN/2021-22/P/29 | Expenditures | 9,954 | |||||||
25/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 836 | 02/12/2021 | OWN/2021-22/P/30 | Expenditures | 10,600 | |||||||
25/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 02/12/2021 | OWN/2021-22/P/31 | Expenditures | 10,227 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/33 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:33 AM. |