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.) |
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,948 | 12/11/2021 | OWN/2021-22/P/13 | Expenditures | 8,892 | |||||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 52 | 12/11/2021 | STS/2021-22/P/23 | Expenditures | 17,500 | |||||||
18/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,977 | 22/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,136 | |||||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 23 | 25/11/2021 | OWN/2021-22/P/15 | Expenditures | 29.5 | |||||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:36:15 AM. |