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.) |
06/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 140,552 | 04/12/2021 | OWN/2021-22/P/17 | Expenditures | 66,000 | |||||||
06/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 499,579 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 164,240 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 24,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 15,111 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 45,857 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 12,930 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 86,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:53 AM. |