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/34 | Direct Receipts | 234,000 | 21/12/2021 | OWN/2021-22/P/23 | Expenditures | 60,000 | |||||||
06/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,549,016 | 21/12/2021 | OWN/2021-22/P/24 | Expenditures | 160,000 | |||||||
06/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 170,671 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 630,629 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 78,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 142,186 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 15,703 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 58,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:29 AM. |