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.) |
14/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 227,168 | 15/12/2021 | OWN/2021-22/P/25 | Expenditures | 200,823 | |||||||
15/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,500 | 20/12/2021 | OWN/2021-22/P/26 | Expenditures | 27,816 | |||||||
18/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,274 | 24/12/2021 | OWN/2021-22/P/27 | Expenditures | 6,025 | |||||||
21/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,498 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:24 PM. |