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/33 | Direct Receipts | 6,000 | 30/12/2021 | OWN/2021-22/P/58 | Expenditures | 14,077 | |||||||
10/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,000 | 30/12/2021 | OWN/2021-22/P/59 | Expenditures | 11,500 | |||||||
18/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 305,000 | 30/12/2021 | OWN/2021-22/P/60 | Expenditures | 300,160 | |||||||
30/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 57,450 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:12 PM. |