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.) |
16/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 2,299 | 16/12/2021 | OWN/2021-22/P/63 | Expenditures | 4,790 | |||||||
16/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 2,500 | 20/12/2021 | OWN/2021-22/P/64 | Expenditures | 5,490 | |||||||
20/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 6,550 | 20/12/2021 | OWN/2021-22/P/65 | Expenditures | 6,550 | |||||||
20/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 5,490 | 22/12/2021 | OWN/2021-22/P/66 | Expenditures | 2,500 | |||||||
22/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/12/2021 | SBM/2021-22/R/5 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:09 AM. |