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.) |
14/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,434 | 06/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,225 | |||||||
14/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,280 | 06/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,225 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/26 | Expenditures | 155 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/30 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:53 AM. |