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.) |
14/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 17,446 | 07/12/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
14/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 575 | 07/12/2021 | OWN/2021-22/P/61 | Expenditures | 5,100 | |||||||
14/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 575 | 07/12/2021 | OWN/2021-22/P/62 | Expenditures | 5,600 | |||||||
14/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 248 | 14/12/2021 | OWN/2021-22/P/63 | Expenditures | 586 | |||||||
19/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,757 | 19/12/2021 | OWN/2021-22/P/64 | Expenditures | 3,800 | |||||||
19/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:33:20 PM. |