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.) |
03/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,983 | 03/12/2021 | OWN/2021-22/P/10 | Expenditures | 4,983 | |||||||
14/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 191,320 | 20/12/2021 | OWN/2021-22/P/11 | Expenditures | 191,320 | |||||||
16/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 211,641 | 23/12/2021 | OWN/2021-22/P/12 | Expenditures | 109,531 | |||||||
25/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 236 | 31/12/2021 | OWN/2021-22/P/13 | Expenditures | 94,000 | |||||||
27/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 307,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:28 PM. |