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.) |
16/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,756 | 16/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,600 | |||||||
25/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 244 | 16/12/2021 | OWN/2021-22/P/28 | Expenditures | 23.6 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/35 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/36 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/37 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:51 AM. |