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.) |
22/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 22,740 | 30/12/2021 | OWN/2021-22/P/63 | Expenditures | 19,000 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 132 | 30/12/2021 | OWN/2021-22/P/64 | Expenditures | 37,500 | |||||||
25/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 523 | 30/12/2021 | OWN/2021-22/P/65 | Expenditures | 17,140 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/66 | Expenditures | 28,569 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/67 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/68 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:06 PM. |