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/29 | Direct Receipts | 287,379 | 02/12/2021 | OWN/2021-22/P/38 | Expenditures | 254,250 | |||||||
03/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,245 | 31/12/2021 | OWN/2021-22/P/53 | Expenditures | 10,000 | |||||||
03/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 5,700 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,997 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,459 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,642 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:41 PM. |