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.) |
21/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 822 | 01/12/2021 | OWN/2021-22/P/39 | Expenditures | 20,336 | |||||||
21/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | 01/12/2021 | OWN/2021-22/P/40 | Expenditures | 7,080 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:59 PM. |