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.) |
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,023 | 09/12/2021 | OWN/2021-22/P/30 | Expenditures | 17 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,497 | 09/12/2021 | OWN/2021-22/P/36 | Expenditures | 17 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 700 | 24/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,711 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/32 | Expenditures | 5,567 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,567 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/34 | Expenditures | 383 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 311 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:33 AM. |