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.) |
07/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,608 | 07/12/2021 | OWN/2021-22/P/34 | Expenditures | 200 | 07/12/2021 | OWN/2021-22/C/15 | 1,408 | ||||
14/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,864 | 14/12/2021 | OWN/2021-22/P/35 | Expenditures | 200 | 14/12/2021 | OWN/2021-22/C/16 | 4,764 | ||||
14/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,100 | 22/12/2021 | OWN/2021-22/P/36 | Expenditures | 100 | 22/12/2021 | OWN/2021-22/C/17 | 8,422 | ||||
22/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,522 | 29/12/2021 | OWN/2021-22/P/37 | Expenditures | 100 | 29/12/2021 | OWN/2021-22/C/18 | 2,856 | ||||
29/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:54:08 PM. |