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.) |
13/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,720 | 07/12/2021 | OWN/2021-22/P/25 | Expenditures | 9,500 | |||||||
13/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,540 | 09/12/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
22/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,810 | 09/12/2021 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
22/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 11,281 | 13/12/2021 | OWN/2021-22/P/27 | Expenditures | 293 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/28 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/29 | Expenditures | 112 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/18 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:07 AM. |