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.) |
08/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,805 | 15/12/2021 | OWN/2021-22/P/27 | Expenditures | 118 | |||||||
08/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 396 | 20/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,894 | 29/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,300 | |||||||
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 435 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 266 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,238 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 882 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:49:22 AM. |