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.) |
01/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 19,615 | 01/12/2021 | OWN/2021-22/P/113 | Expenditures | 7,500 | |||||||
01/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 20 | 01/12/2021 | OWN/2021-22/P/97 | Expenditures | 2,430 | |||||||
01/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 11,655 | 30/12/2021 | OWN/2021-22/P/114 | Expenditures | 10,268 | |||||||
11/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 6,199 | 30/12/2021 | OWN/2021-22/P/115 | Expenditures | 15,050 | |||||||
17/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 385 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 13,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:46 PM. |