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.) |
10/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,191 | 30/12/2021 | OWN/2021-22/P/68 | Expenditures | 30,447 | |||||||
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,490 | 30/12/2021 | OWN/2021-22/P/69 | Expenditures | 15 | |||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,023 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 15,565 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,203 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:06 AM. |