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.) |
15/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 300 | 15/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,140 | |||||||
15/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 900 | 18/12/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | |||||||
16/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,347 | 29/12/2021 | OWN/2021-22/P/69 | Expenditures | 2,520 | |||||||
18/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 141 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:52 PM. |