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.) |
03/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,500 | 03/12/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | |||||||
03/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,764 | 16/12/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,940 | 16/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,400 | |||||||
10/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,500 | 16/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,200 | |||||||
16/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,622 | 16/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
16/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 16/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:54 PM. |