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.) |
08/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,994 | 31/12/2021 | OWN/2021-22/P/42 | Expenditures | 9,500 | 13/12/2021 | OWN/2021-22/C/2 | 31,500 | ||||
08/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,240 | Expenditures | 13/12/2021 | OWN/2021-22/C/5 | 38,000 | |||||||
09/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,414 | Expenditures | 28/12/2021 | OWN/2021-22/C/3 | 16,500 | |||||||
09/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 14,760 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,030 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,274 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 23,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:45:59 AM. |