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/35 | Direct Receipts | 10,282 | 04/12/2021 | OWN/2021-22/P/31 | Expenditures | 4,270 | |||||||
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,500 | 06/12/2021 | OWN/2021-22/P/12 | Expenditures | 12,260 | |||||||
04/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,418 | 10/12/2021 | OWN/2021-22/P/32 | Expenditures | 9,486 | |||||||
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,255 | 20/12/2021 | OWN/2021-22/P/33 | Expenditures | 14,900 | |||||||
15/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,626 | 27/12/2021 | OWN/2021-22/P/13 | Expenditures | 19,912 | |||||||
15/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 14,999 | 30/12/2021 | OWN/2021-22/P/34 | Expenditures | 7,486 | |||||||
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:49 AM. |