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.) |
02/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 165,044 | 07/12/2021 | OWN/2021-22/P/10 | Expenditures | 270,000 | |||||||
04/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 102,996 | 24/12/2021 | OWN/2021-22/P/11 | Expenditures | 614,000 | |||||||
12/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 132,741 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 195,111 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 296,501 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 65,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:15 AM. |