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/40 | Direct Receipts | 6,302 | 20/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,720 | |||||||
03/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 800 | 21/12/2021 | STS/2021-22/P/7 | Expenditures | 26,272 | |||||||
07/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,787 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,206 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,076 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:21 PM. |