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.) |
22/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 233 | 03/12/2021 | OWN/2021-22/P/19 | Expenditures | 814 | |||||||
22/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,233 | 03/12/2021 | OWN/2021-22/P/20 | Expenditures | 814 | |||||||
22/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 316 | 03/12/2021 | OWN/2021-22/P/21 | Expenditures | 814 | |||||||
25/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 196 | 03/12/2021 | OWN/2021-22/P/22 | Expenditures | 814 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/23 | Expenditures | 814 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:09 PM. |