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.) |
10/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,210 | 11/12/2021 | OWN/2021-22/P/56 | Expenditures | 13,005 | 10/12/2021 | OWN/2021-22/C/16 | 4,146 | ||||
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,795 | 11/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,180 | 24/12/2021 | OWN/2021-22/C/17 | 26,297 | ||||
24/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 494,565 | 30/12/2021 | OWN/2021-22/P/58 | Expenditures | 440,162 | |||||||
24/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 26,297 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 17,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:32 AM. |