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/55 | Direct Receipts | 50,822 | 06/12/2021 | OWN/2021-22/P/18 | Expenditures | 24,566 | |||||||
06/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,114 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 45,070 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 12,500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 13,500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 24,434 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 176,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:54 AM. |