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.) |
26/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 33 | 30/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,560 | |||||||
26/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 28 | 30/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,560 | |||||||
26/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 375 | 30/12/2021 | OWN/2021-22/P/13 | Expenditures | 600 | |||||||
26/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 167 | 30/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,050 | |||||||
26/12/2021 | SSP/2021-22/R/9 | Direct Receipts | 700 | 30/12/2021 | OWN/2021-22/P/15 | Expenditures | 6,750 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/16 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:57 PM. |