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.) |
13/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,368 | 30/12/2021 | OWN/2021-22/P/11 | Expenditures | 32,613 | |||||||
13/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 280 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,226 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,226 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,808 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,596 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,201 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,606 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:25 PM. |