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.) |
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,780 | 02/12/2021 | OWN/2021-22/P/7 | Expenditures | 725,781 | 03/12/2021 | OWN/2021-22/C/7 | 157,256 | ||||
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 722,176 | Expenditures | 10/12/2021 | OWN/2021-22/C/8 | 30,000 | |||||||
02/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 111,920 | Expenditures | 13/12/2021 | OWN/2021-22/C/10 | 31,000 | |||||||
03/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 86,368 | Expenditures | 14/12/2021 | OWN/2021-22/C/9 | 25,929 | |||||||
04/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 103,990 | Expenditures | 18/12/2021 | OWN/2021-22/C/11 | 24,446 | |||||||
Direct Receipts | Expenditures | 24/12/2021 | OWN/2021-22/C/12 | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:01 AM. |