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.) |
21/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,993 | 06/12/2021 | OWN/2021-22/P/11 | Expenditures | 222,725 | |||||||
21/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,168 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 23,188 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 34,063 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,095 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,047 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 445 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:04 AM. |