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/29 | Direct Receipts | 2,623 | 03/12/2021 | OWN/2021-22/P/80 | Expenditures | 4,796 | |||||||
03/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,623 | 03/12/2021 | OWN/2021-22/P/81 | Expenditures | 8,119 | |||||||
03/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 900 | 20/12/2021 | OWN/2021-22/P/82 | Expenditures | 21,000 | |||||||
12/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,300 | 20/12/2021 | OWN/2021-22/P/83 | Expenditures | 7,000 | |||||||
20/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 12,360 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,890 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 11,903 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:31 AM. |