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.) |
02/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,203 | 06/12/2021 | OWN/2021-22/P/44 | Expenditures | 600 | |||||||
02/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,527 | 09/12/2021 | OWN/2021-22/P/45 | Expenditures | 3,700 | |||||||
06/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,828 | 20/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,800 | |||||||
06/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 19,035 | 20/12/2021 | OWN/2021-22/P/47 | Expenditures | 12 | |||||||
07/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 27,210 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 40,206 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 71,997 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:59:46 AM. |