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/133 | Direct Receipts | 3,187 | 20/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,000 | |||||||
16/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 160 | 27/12/2021 | OWN/2021-22/P/49 | Expenditures | 17.7 | |||||||
21/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 3,000 | 30/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,300 | |||||||
30/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 2,276 | 30/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,545 | |||||||
30/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 60 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:04 AM. |