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.) |
23/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 1 | 16/12/2021 | OWN/2021-22/P/39 | Expenditures | 8,895 | 23/12/2021 | OWN/2021-22/C/11 | 16,357 | ||||
29/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 16,739 | 16/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | 29/12/2021 | OWN/2021-22/C/12 | 17,389 | ||||
29/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 650 | 16/12/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/42 | Expenditures | 860 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/44 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/43 | Expenditures | 22,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:49 AM. |