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.) |
04/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 317,180 | 06/12/2021 | OWN/2021-22/P/33 | Expenditures | 93,423 | |||||||
10/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,430 | 06/12/2021 | OWN/2021-22/P/34 | Expenditures | 93,321 | |||||||
10/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,794 | 21/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
20/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,993 | 26/12/2021 | OWN/2021-22/P/35 | Expenditures | 17.7 | |||||||
20/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
24/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,980 | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 9,993 | |||||||
24/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 19,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:25 PM. |