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/83 | Direct Receipts | 23,790 | 03/12/2021 | OWN/2021-22/P/23 | Expenditures | 164,330 | 01/12/2021 | OWN/2021-22/C/19 | 42,143 | ||||
01/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,500 | Expenditures | 13/12/2021 | OWN/2021-22/C/20 | 16,698 | |||||||
10/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 16,698 | Expenditures | 20/12/2021 | OWN/2021-22/C/21 | 25,199 | |||||||
20/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 25,204 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 18,776 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 13,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:23 AM. |