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/59 | Direct Receipts | 5,780 | 09/12/2021 | OWN/2021-22/P/34 | Expenditures | 10,950 | |||||||
12/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,660 | 14/12/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
16/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 950 | 16/12/2021 | OWN/2021-22/P/36 | Expenditures | 14,088 | |||||||
16/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 4,400 | 20/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,350 | |||||||
20/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 7,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:40 PM. |