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.) |
01/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,929 | 15/12/2021 | OWN/2021-22/P/36 | Expenditures | 500 | 08/12/2021 | OWN/2021-22/C/7 | 19,400 | ||||
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 434 | Expenditures | 13/12/2021 | OWN/2021-22/C/8 | 13,000 | |||||||
02/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 11 | Expenditures | 15/12/2021 | OWN/2021-22/C/9 | 42,900 | |||||||
15/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 42,629 | Expenditures | 22/12/2021 | OWN/2021-22/C/10 | 48,400 | |||||||
17/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,376 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,418 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 36,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:04 PM. |