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.) |
25/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,059 | 01/12/2021 | OWN/2021-22/P/39 | Expenditures | 7,250 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/41 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/43 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/44 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/47 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:26 PM. |