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.) |
29/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 810 | 01/12/2021 | OWN/2021-22/P/97 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/116 | Expenditures | 30,295 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/101 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/102 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/103 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/104 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:36 PM. |