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.) |
02/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 103 | 17/12/2021 | OWN/2021-22/P/32 | Expenditures | 570 | 08/12/2021 | OWN/2021-22/C/19 | 103 | ||||
17/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 13,219 | 17/12/2021 | OWN/2021-22/P/33 | Expenditures | 420 | 17/12/2021 | OWN/2021-22/C/20 | 13,219 | ||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/38 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/36 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:21 PM. |