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.) |
22/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 49,272 | 04/12/2021 | OWN/2021-22/P/40 | Expenditures | 594 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/41 | Expenditures | 89 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/43 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/44 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/45 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/46 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/47 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/48 | Expenditures | 3,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:00 AM. |