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/25 | Direct Receipts | 7,484 | 31/12/2021 | OWN/2021-22/P/29 | Expenditures | 6,210 | |||||||
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,240 | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 6,185 | |||||||
10/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 34,985 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,560 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 21,038 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 19,540 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 25,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:45 AM. |