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.) |
09/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 13,346 | 01/12/2021 | OWN/2021-22/P/66 | Expenditures | 4,050 | |||||||
13/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,600 | 06/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/67 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:46 PM. |