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/36 | Direct Receipts | 159,194 | 07/12/2021 | OWN/2021-22/P/12 | Expenditures | 39,000 | |||||||
06/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 26,675 | 07/12/2021 | OWN/2021-22/P/13 | Expenditures | 55,000 | |||||||
06/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 652,488 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 59,892 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,454 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 14,647 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 71,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:24 AM. |