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/19 | Direct Receipts | 74,593 | 10/12/2021 | OWN/2021-22/P/23 | Expenditures | 75 | |||||||
10/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,660 | 10/12/2021 | OWN/2021-22/P/24 | Expenditures | 12,075 | |||||||
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 38,185 | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
15/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,125 | 16/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | |||||||
16/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 31,112 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,565 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,630 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:16 AM. |