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.) |
13/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 32,573 | 01/12/2021 | OWN/2021-22/P/40 | Expenditures | 900 | |||||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,000 | 20/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
25/12/2021 | STS/2021-22/R/12 | Direct Receipts | 1,270 | 22/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,660 | |||||||
25/12/2021 | STS/2021-22/R/7 | Direct Receipts | 194 | 22/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/43 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:05 PM. |