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.) |
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,505 | 13/12/2021 | OWN/2021-22/P/31 | Expenditures | 560 | 21/12/2021 | OWN/2021-22/C/8 | 8,450 | ||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,128 | 13/12/2021 | OWN/2021-22/P/32 | Expenditures | 900 | |||||||
21/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,185 | 13/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,889 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/35 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:29 PM. |