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.) |
06/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 17,264 | 06/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,466 | 04/12/2021 | OWN/2021-22/C/30 | 8,970 | ||||
10/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,303 | 21/12/2021 | OWN/2021-22/P/34 | Expenditures | 1,090 | 10/12/2021 | OWN/2021-22/C/31 | 17,264 | ||||
16/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 260 | Expenditures | 16/12/2021 | OWN/2021-22/C/32 | 2,303 | |||||||
17/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 11,476 | Expenditures | 21/12/2021 | OWN/2021-22/C/33 | 11,476 | |||||||
23/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,643 | Expenditures | 29/12/2021 | OWN/2021-22/C/34 | 2,723 | |||||||
23/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:35:10 AM. |