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.) |
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 92 | 29/12/2021 | OWN/2021-22/P/17 | Expenditures | 497 | |||||||
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,455 | 31/12/2021 | OWN/2021-22/P/18 | Expenditures | 6,400 | |||||||
29/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,400 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,261 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 18 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:26 AM. |