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.) |
07/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 73,026 | 02/12/2021 | OWN/2021-22/P/11 | Expenditures | 115,418 | |||||||
18/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 195,896 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 140,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 71,909 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 195,896 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 63,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:52 AM. |