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.) |
03/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 125,000 | 03/12/2021 | OWN/2021-22/P/39 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/41 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/44 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/45 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:26 PM. |