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.) |
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,303 | 13/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,536 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,382 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 32,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:45:52 AM. |