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.) |
14/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,958 | 14/12/2021 | OWN/2021-22/P/15 | Expenditures | 28,930 | |||||||
14/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,725 | 20/12/2021 | OWN/2021-22/P/16 | Expenditures | 29,850 | |||||||
25/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 155 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 871.72 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 180 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 948 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:14 PM. |