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.) |
17/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,691 | 17/12/2021 | OWN/2021-22/P/21 | Expenditures | 659 | 22/12/2021 | OWN/2021-22/C/10 | 7,700 | ||||
22/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | 17/12/2021 | OWN/2021-22/P/22 | Expenditures | 810 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:31 AM. |