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.) |
13/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 784 | 02/12/2021 | OWN/2021-22/P/26 | Expenditures | 5,841 | |||||||
22/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,133 | 09/12/2021 | OWN/2021-22/P/27 | Expenditures | 5,100 | |||||||
22/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 770 | 13/12/2021 | OWN/2021-22/P/28 | Expenditures | 784 | |||||||
22/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,342 | 22/12/2021 | OWN/2021-22/P/29 | Expenditures | 425 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:49 AM. |