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.) |
24/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 38 | 06/12/2021 | OWN/2021-22/P/28 | Expenditures | 8,450 | 24/12/2021 | OWN/2021-22/C/16 | 38 | ||||
28/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,229 | 06/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,275 | 28/12/2021 | OWN/2021-22/C/17 | 4,634 | ||||
28/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 135 | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 871 | |||||||
28/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 135 | 10/12/2021 | OWN/2021-22/P/31 | Expenditures | 390 | |||||||
28/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 135 | 10/12/2021 | OWN/2021-22/P/32 | Expenditures | 575 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:44 PM. |