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.) |
03/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,730 | 02/12/2021 | OWN/2021-22/P/4 | Expenditures | 19,380 | |||||||
06/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,647 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,300 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,135 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,580 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,145 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:18:17 PM. |