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/37 | Direct Receipts | 15,300 | 01/12/2021 | OWN/2021-22/P/125 | Expenditures | 196,269 | |||||||
10/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 29,200 | 01/12/2021 | OWN/2021-22/P/126 | Expenditures | 160,783 | |||||||
14/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 16,000 | 01/12/2021 | OWN/2021-22/P/127 | Expenditures | 199,217 | |||||||
27/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 45,000 | 01/12/2021 | OWN/2021-22/P/163 | Expenditures | 188,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:52 AM. |