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/17 | Direct Receipts | 23,213 | 02/12/2021 | OWN/2021-22/P/4 | Expenditures | 14,618 | |||||||
22/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 55,000 | 07/12/2021 | OWN/2021-22/P/5 | Expenditures | 34,521 | |||||||
22/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 930 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,396 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,234 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,463 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 33,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:21 PM. |