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 | 54,400 | 06/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
07/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,440 | 06/12/2021 | OWN/2021-22/P/27 | Expenditures | 10,750 | |||||||
09/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 72,600 | 06/12/2021 | OWN/2021-22/P/28 | Expenditures | 5,040 | |||||||
09/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,076 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 8,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 37,800 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 7,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:05 PM. |