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.) |
07/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,279 | 10/12/2021 | OWN/2021-22/P/17 | Expenditures | 5,200 | |||||||
07/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 167,735 | 10/12/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | |||||||
09/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 300 | 10/12/2021 | OWN/2021-22/P/38 | Expenditures | 34,500 | |||||||
13/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,389 | 13/12/2021 | OWN/2021-22/P/37 | Expenditures | 6,000 | |||||||
18/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,047 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,015 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:34 AM. |