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/117 | Direct Receipts | 174,957 | 09/12/2021 | OWN/2021-22/P/68 | Expenditures | 100,000 | 14/12/2021 | OWN/2021-22/C/60 | 75,790 | ||||
01/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,574 | 23/12/2021 | OWN/2021-22/P/70 | Expenditures | 34,000 | |||||||
07/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 75,790 | 28/12/2021 | OWN/2021-22/P/113 | Expenditures | 13,116 | |||||||
08/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 18,899 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 78,210 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 32,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:11 AM. |