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.) |
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 29,681 | 08/12/2021 | OWN/2021-22/P/35 | Expenditures | 4,077 | |||||||
10/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 45,900 | 10/12/2021 | OWN/2021-22/P/36 | Expenditures | 11,200 | |||||||
10/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,300 | 10/12/2021 | OWN/2021-22/P/37 | Expenditures | 35.4 | |||||||
10/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,642 | 29/12/2021 | OWN/2021-22/P/9 | Expenditures | 11,200 | |||||||
10/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,253 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,300 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:45 PM. |