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/14 | Direct Receipts | 4,224 | 02/12/2021 | OWN/2021-22/P/41 | Expenditures | 11,200 | |||||||
02/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,350 | 02/12/2021 | OWN/2021-22/P/42 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/44 | Expenditures | 20,808 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/47 | Expenditures | 22,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:22 PM. |