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.) |
06/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,100 | 21/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,100 | |||||||
06/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,400 | 21/12/2021 | OWN/2021-22/P/26 | Expenditures | 6,100 | |||||||
09/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,540 | 21/12/2021 | OWN/2021-22/P/27 | Expenditures | 4,100 | |||||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:15 PM. |