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.) |
08/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 16,636 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 769,323 | |||||||
11/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 13,200 | 04/12/2021 | OWN/2021-22/P/35 | Expenditures | 15,300 | |||||||
16/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 796 | 17/12/2021 | OWN/2021-22/P/36 | Expenditures | 48 | |||||||
19/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 12,722 | 19/12/2021 | OWN/2021-22/P/37 | Expenditures | 12,000 | |||||||
27/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 13,400 | 19/12/2021 | OWN/2021-22/P/38 | Expenditures | 9,000 | |||||||
28/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,969 | 27/12/2021 | OWN/2021-22/P/39 | Expenditures | 19,017 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:17:00 PM. |