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.) |
05/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,463 | 14/12/2021 | OWN/2021-22/P/33 | Expenditures | 700 | |||||||
06/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,590 | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,450 | |||||||
12/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,452 | 31/12/2021 | OWN/2021-22/P/71 | Expenditures | 950 | |||||||
14/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 14,818 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,336 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,558 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,571 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:58 AM. |