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.) |
28/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,800 | 06/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,600 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/26 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/34 | Expenditures | 298 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/35 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:53 PM. |