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 | 79,505 | 15/12/2021 | OWN/2021-22/P/8 | Expenditures | 361,256 | |||||||
18/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 24,744 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,737 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,824 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,617 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 27,240 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:54 AM. |