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.) |
06/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | 06/12/2021 | OWN/2021-22/P/62 | Expenditures | 405 | 27/12/2021 | OWN/2021-22/C/11 | 4,072 | ||||
09/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 235,489 | 06/12/2021 | OWN/2021-22/P/63 | Expenditures | 13,550 | |||||||
10/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 19,225 | 14/12/2021 | OWN/2021-22/P/64 | Expenditures | 233,420 | |||||||
24/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,072 | 15/12/2021 | OWN/2021-22/P/65 | Expenditures | 35.4 | |||||||
28/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,100 | 24/12/2021 | OWN/2021-22/P/61 | Expenditures | 2,000 | |||||||
28/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 31,000 | 28/12/2021 | OWN/2021-22/P/66 | Expenditures | 2,195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:40 AM. |