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.) |
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 36,117 | 06/12/2021 | OWN/2021-22/P/50 | Expenditures | 5,100 | 14/12/2021 | OWN/2021-22/C/9 | 71,320 | ||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 35,203 | 13/12/2021 | OWN/2021-22/P/51 | Expenditures | 43,326 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/52 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/54 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/55 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:44 AM. |