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.) |
21/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,412 | 21/12/2021 | OWN/2021-22/P/43 | Expenditures | 10,272 | |||||||
21/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,900 | 21/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,800 | |||||||
21/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,100 | 21/12/2021 | OWN/2021-22/P/45 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/47 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/49 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:06 PM. |