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.) |
09/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,268 | 03/12/2021 | OWN/2021-22/P/95 | Expenditures | 13,717 | |||||||
09/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 700 | 03/12/2021 | OWN/2021-22/P/96 | Expenditures | 5.9 | |||||||
17/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 47,000 | 09/12/2021 | OWN/2021-22/P/84 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/85 | Expenditures | 11,568 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/91 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/94 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/97 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/86 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:02 AM. |