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.) |
16/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 71,731 | 07/12/2021 | OWN/2021-22/P/16 | Expenditures | 75,000 | |||||||
16/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 853,332 | 07/12/2021 | OWN/2021-22/P/17 | Expenditures | 45,500 | |||||||
16/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 256,105 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 23,564 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,599 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 78,328 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 97,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:38 PM. |