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.) |
06/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 45,010 | 10/12/2021 | OWN/2021-22/P/12 | Expenditures | 152,500 | |||||||
08/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 24,188 | 10/12/2021 | OWN/2021-22/P/13 | Expenditures | 152,500 | |||||||
14/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 30,159 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 15,583 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 57,881 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 48,443 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 32,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:09 AM. |