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/53 | Direct Receipts | 8,100 | 13/12/2021 | OWN/2021-22/P/50 | Expenditures | 16,780 | |||||||
01/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 989 | 20/12/2021 | OWN/2021-22/P/58 | Expenditures | 9,325 | |||||||
06/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,797 | 27/12/2021 | OWN/2021-22/P/51 | Expenditures | 27,500 | |||||||
09/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 6,171 | 31/12/2021 | OWN/2021-22/P/59 | Expenditures | 15,930 | |||||||
17/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,360 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 5,312 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 8,760 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 12,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:30 PM. |