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.) |
21/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 700 | 21/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,200 | |||||||
21/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 700 | 21/12/2021 | OWN/2021-22/P/34 | Expenditures | 700 | |||||||
21/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 700 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 2,600 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 261 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 54 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 326 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 147 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:24 AM. |