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.) |
15/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,110 | 06/12/2021 | OWN/2021-22/P/3 | Expenditures | 43,764 | |||||||
18/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,317 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,269 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,326 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,788 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,591 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:23 AM. |