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.) |
10/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,795 | 08/12/2021 | OWN/2021-22/P/30 | Expenditures | 16,467 | |||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,228 | 10/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,825 | |||||||
13/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 478,789 | 14/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,180 | |||||||
29/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,575 | 17/12/2021 | OWN/2021-22/P/34 | Expenditures | 426,400 | |||||||
29/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,168 | 22/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:51 AM. |