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/10 | Direct Receipts | 6,536 | 20/12/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | |||||||
01/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,800 | 20/12/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
09/12/2021 | STS/2021-22/R/1 | Direct Receipts | 2,032 | 20/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,550 | |||||||
16/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,270 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 41 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,375 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:56 PM. |