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.) |
20/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,377 | 01/12/2021 | OWN/2021-22/P/1 | Expenditures | 40,450 | 20/12/2021 | OWN/2021-22/C/9 | 3,137 | ||||
20/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 475 | 01/12/2021 | OWN/2021-22/P/2 | Expenditures | 43,250 | |||||||
20/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 190 | 01/12/2021 | OWN/2021-22/P/3 | Expenditures | 4,442 | |||||||
20/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 71 | 01/12/2021 | OWN/2021-22/P/4 | Expenditures | 17,494 | |||||||
20/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 24 | 01/12/2021 | OWN/2021-22/P/5 | Expenditures | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:16 PM. |