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.) |
27/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,200 | 09/12/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
28/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,400 | 09/12/2021 | OWN/2021-22/P/38 | Expenditures | 17.7 | |||||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,914 | 09/12/2021 | STS/2021-22/P/8 | Expenditures | 17.7 | |||||||
31/12/2021 | STS/2021-22/R/9 | Direct Receipts | 4,434 | 27/12/2021 | OWN/2021-22/P/34 | Expenditures | 350 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/35 | Expenditures | 760 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/36 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:01 PM. |