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.) |
12/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 16/12/2021 | OWN/2021-22/P/11 | Expenditures | 5,600 | |||||||
16/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 16/12/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | |||||||
23/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | 16/12/2021 | OWN/2021-22/P/13 | Expenditures | 5,600 | |||||||
25/12/2021 | IWDP/2021-22/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,084 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:51 AM. |