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.) |
01/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 202 | 31/12/2021 | OWN/2021-22/P/11 | Expenditures | 15 | |||||||
01/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 204 | 31/12/2021 | OWN/2021-22/P/12 | Expenditures | 15 | |||||||
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,845 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 157 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 157 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 161 | Expenditures | ||||||||||
03/12/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 162 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 135 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:07 PM. |