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.) |
15/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 25,920 | 15/12/2021 | OWN/2021-22/P/15 | Expenditures | 521 | 15/12/2021 | OWN/2021-22/C/2 | 17,978 | ||||
15/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,978 | 15/12/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
27/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,100 | 15/12/2021 | OWN/2021-22/P/22 | Expenditures | 14,280 | |||||||
27/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,636 | 20/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,710 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/23 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:58 PM. |