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/37 | Direct Receipts | 12,326 | 31/12/2021 | OWN/2021-22/P/15 | Expenditures | 28,950 | |||||||
08/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,808 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 41,215 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 13,683 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 22,596 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 19,554 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 17,678 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 10,512 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:35 AM. |