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/19 | Direct Receipts | 35,450 | 22/12/2021 | OWN/2021-22/P/28 | Expenditures | 10,890 | |||||||
21/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 92,272 | 24/12/2021 | OWN/2021-22/P/29 | Expenditures | 51,795 | |||||||
21/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,965 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,077 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,373 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,432 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 26,026 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:46 AM. |