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.) |
14/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 36,822 | 14/12/2021 | OWN/2021-22/P/53 | Expenditures | 10,400 | |||||||
14/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,437 | 25/12/2021 | OWN/2021-22/P/54 | Expenditures | 8,134 | |||||||
25/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,695 | 29/12/2021 | OWN/2021-22/P/68 | Expenditures | 732 | |||||||
25/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,188 | 31/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,100 | |||||||
29/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:29 PM. |