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.) |
09/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 130,000 | 01/12/2021 | OWN/2021-22/P/86 | Expenditures | 4,230 | |||||||
30/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,160 | 01/12/2021 | OWN/2021-22/P/87 | Expenditures | 9,750 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/88 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/89 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/90 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/91 | Expenditures | 34,885 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/92 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:45 AM. |