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/10 | Direct Receipts | 11,899 | 05/12/2021 | OWN/2021-22/P/21 | Expenditures | 30,000 | |||||||
10/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,583 | 30/12/2021 | OWN/2021-22/P/22 | Expenditures | 88,800 | |||||||
12/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,828 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 22,612 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 17,500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,965 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 17,791 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:14 PM. |