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.) |
08/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 50,000 | 08/12/2021 | OWN/2021-22/P/29 | Expenditures | 75,520 | |||||||
13/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | 08/12/2021 | OWN/2021-22/P/30 | Expenditures | 20,000 | |||||||
13/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | 08/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,600 | |||||||
22/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 240 | 08/12/2021 | OWN/2021-22/P/32 | Expenditures | 9,000 | |||||||
28/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 800 | 28/12/2021 | OWN/2021-22/P/34 | Expenditures | 800 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:22 PM. |