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.) |
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 689,548 | 08/12/2021 | OWN/2021-22/P/30 | Expenditures | 7,900 | |||||||
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 49,040 | 13/12/2021 | OWN/2021-22/P/33 | Expenditures | 205,700 | |||||||
18/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 46,460 | 15/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
18/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 153 | 17/12/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
22/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 15,100 | 18/12/2021 | OWN/2021-22/P/36 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:18 PM. |