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.) |
14/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,880 | 13/12/2021 | OWN/2021-22/P/34 | Expenditures | 850 | 14/12/2021 | OWN/2021-22/C/21 | 8,880 | ||||
29/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,308 | 13/12/2021 | OWN/2021-22/P/39 | Expenditures | 18,900 | 29/12/2021 | OWN/2021-22/C/22 | 4,213 | ||||
29/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 135 | 13/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,050 | |||||||
29/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 135 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 135 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:11 AM. |