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/9 | Direct Receipts | 6,480 | 03/12/2021 | OWN/2021-22/P/19 | Expenditures | 5,630 | |||||||
11/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 56,947 | 03/12/2021 | OWN/2021-22/P/72 | Expenditures | 6,420 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/73 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/74 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/75 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/80 | Expenditures | 48,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:56 AM. |