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.) |
27/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 25,563 | 21/12/2021 | OWN/2021-22/P/72 | Expenditures | 1,740 | |||||||
30/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,379 | 30/12/2021 | OWN/2021-22/P/73 | Expenditures | 775 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/74 | Expenditures | 54,665 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/75 | Expenditures | 3,364 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/76 | Expenditures | 18,279 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/77 | Expenditures | 841 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/78 | Expenditures | 677 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/79 | Expenditures | 677 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/80 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:25 PM. |