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/33 | Direct Receipts | 240,358 | 09/12/2021 | OWN/2021-22/P/8 | Expenditures | 1,346,200 | |||||||
04/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 112,617 | 11/12/2021 | OWN/2021-22/P/9 | Expenditures | 254,392 | |||||||
07/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 128,678 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 159,645 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 131,991 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 156,511 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 445,420 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 121,764 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 19,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:36 PM. |