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.) |
06/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 30,503 | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 65,000 | |||||||
06/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,336,120 | 07/12/2021 | OWN/2021-22/P/19 | Expenditures | 90,000 | |||||||
06/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 344,854 | 16/12/2021 | OWN/2021-22/P/21 | Expenditures | 469,725 | |||||||
16/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 122,644 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 31,730 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,806 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 117,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:24 AM. |