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.) |
02/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 38,680 | 01/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,011 | |||||||
02/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 95 | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,538 | |||||||
07/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,811 | 01/12/2021 | OWN/2021-22/P/49 | Expenditures | 23,068 | |||||||
08/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,740 | 02/12/2021 | OWN/2021-22/P/50 | Expenditures | 2,800 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/51 | Expenditures | 15,555 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/53 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/52 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/54 | Expenditures | 5,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:02 AM. |