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.) |
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 250,291 | 14/12/2021 | OWN/2021-22/P/22 | Expenditures | 8,577 | |||||||
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,850 | 18/12/2021 | OWN/2021-22/P/23 | Expenditures | 274,903.7 | |||||||
14/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,727 | 20/12/2021 | OWN/2021-22/P/24 | Expenditures | 8,300 | |||||||
20/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 313,678 | 21/12/2021 | OWN/2021-22/P/25 | Expenditures | 302,818 | |||||||
25/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,246 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 264 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:56 AM. |