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/48 | Direct Receipts | 15,648 | 10/12/2021 | OWN/2021-22/P/51 | Expenditures | 11,008 | |||||||
23/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 19,552 | 24/12/2021 | OWN/2021-22/P/46 | Expenditures | 7,084 | |||||||
24/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 29,571 | 27/12/2021 | OWN/2021-22/P/52 | Expenditures | 4,700 | |||||||
27/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 10,800 | 31/12/2021 | OWN/2021-22/P/47 | Expenditures | 14,813 | |||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 9,110 | 31/12/2021 | OWN/2021-22/P/53 | Expenditures | 13,402 | |||||||
31/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 8,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:30 PM. |