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/20 | Direct Receipts | 48,783 | 07/12/2021 | OWN/2021-22/P/82 | Expenditures | 16,980 | 07/12/2021 | OWN/2021-22/C/15 | 15,400 | ||||
07/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 20,600 | 07/12/2021 | OWN/2021-22/P/95 | Expenditures | 2,450 | 07/12/2021 | OWN/2021-22/C/8 | 32,000 | ||||
07/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,600 | 22/12/2021 | OWN/2021-22/P/96 | Expenditures | 6,930 | 22/12/2021 | OWN/2021-22/C/9 | 8,930 | ||||
22/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,794 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:05 AM. |