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.) |
02/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,743 | 02/12/2021 | OWN/2021-22/P/70 | Expenditures | 4,225 | |||||||
02/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,500 | 02/12/2021 | OWN/2021-22/P/71 | Expenditures | 3,430 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/83 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/89 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:07 AM. |