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.) |
09/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 59,260 | 22/12/2021 | OWN/2021-22/P/3 | Expenditures | 284,000 | |||||||
14/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,799 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,550 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 58,216 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 49,038 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 23,888 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 24,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:37 AM. |