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/37 | Direct Receipts | 209,042 | 06/12/2021 | OWN/2021-22/P/6 | Expenditures | 300,571 | 06/12/2021 | OWN/2021-22/C/7 | 131,290 | ||||
13/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 143,778 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 242,241 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,084 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 212,257 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 77,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:50:12 AM. |