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.) |
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,335 | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 24,000 | 31/12/2021 | OWN/2021-22/C/18 | 311,299 | ||||
27/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,911 | 31/12/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
27/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,184 | 31/12/2021 | OWN/2021-22/P/22 | Expenditures | 83,688 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/23 | Expenditures | 186,096 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/24 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,115 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:00 AM. |