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.) |
18/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,695 | 06/12/2021 | OWN/2021-22/P/4 | Expenditures | 18,918 | |||||||
18/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,575 | 06/12/2021 | OWN/2021-22/P/5 | Expenditures | 10,100 | |||||||
18/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,711 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,770 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,915 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,617 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,125 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:30 AM. |