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/45 | Direct Receipts | 7,500 | 17/12/2021 | OWN/2021-22/P/28 | Expenditures | 968 | 16/12/2021 | OWN/2021-22/C/19 | 7,500 | ||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/29 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/32 | Expenditures | 410 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:38 PM. |