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/89 | Direct Receipts | 35,814 | 24/12/2021 | OWN/2021-22/P/110 | Expenditures | 12,410 | |||||||
06/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 8,142 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 2,190 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 5,310 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 17,040 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 30,930 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 4,910 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:03 AM. |