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.) |
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,845 | 04/12/2021 | OWN/2021-22/P/29 | Expenditures | 89 | |||||||
10/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 720 | 16/12/2021 | OWN/2021-22/P/16 | Expenditures | 4,200 | |||||||
24/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 843,014 | 16/12/2021 | OWN/2021-22/P/18 | Expenditures | 270 | |||||||
30/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,772 | 27/12/2021 | OWN/2021-22/P/32 | Expenditures | 243,014 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:47 PM. |