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.) |
25/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 224 | 30/12/2021 | OWN/2021-22/P/30 | Expenditures | 634 | |||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,234 | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 400 | |||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 179 | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 23.6 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,342 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:06 AM. |