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/127 | Direct Receipts | 10,416 | 16/12/2021 | OWN/2021-22/P/33 | Expenditures | 36,845 | |||||||
15/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 23,606 | 16/12/2021 | OWN/2021-22/P/34 | Expenditures | 27,471 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/37 | Expenditures | 20,921 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/39 | Expenditures | 12,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:48 PM. |