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.) |
06/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,212 | 13/12/2021 | OWN/2021-22/P/30 | Expenditures | 6,900 | 11/12/2021 | OWN/2021-22/C/6 | 6,535 | ||||
10/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,323 | 13/12/2021 | OWN/2021-22/P/31 | Expenditures | 560 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/34 | Expenditures | 540 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/35 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/36 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/37 | Expenditures | 937 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:08 PM. |