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.) |
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 16,140 | 02/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,500 | |||||||
23/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 27,912 | 29/12/2021 | OWN/2021-22/P/24 | Expenditures | 6,353 | |||||||
23/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 18,134 | 29/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,400 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:09 AM. |