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/31 | Direct Receipts | 11,483 | 13/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,530 | |||||||
01/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 22,318 | 13/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,864 | |||||||
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,243 | 20/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,590 | |||||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,155 | 20/12/2021 | OWN/2021-22/P/32 | Expenditures | 2,864 | |||||||
01/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,360 | 20/12/2021 | OWN/2021-22/P/33 | Expenditures | 10,552 | |||||||
03/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,160 | 23/12/2021 | OWN/2021-22/P/34 | Expenditures | 19,651 | |||||||
03/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 18,625 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 66,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:02 AM. |