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/12 | Direct Receipts | 6,680 | 10/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,770 | |||||||
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,152 | 16/12/2021 | OWN/2021-22/P/33 | Expenditures | 971 | |||||||
16/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,926 | 24/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,800 | |||||||
16/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,950 | 28/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,050 | |||||||
21/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,238 | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 13,850 | |||||||
21/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:18 AM. |