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/17 | Direct Receipts | 4,005 | 08/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,600 | |||||||
03/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,160 | 16/12/2021 | OWN/2021-22/P/33 | Expenditures | 7,814 | |||||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,681 | 31/12/2021 | OWN/2021-22/P/34 | Expenditures | 4,667 | |||||||
20/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,535 | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:59:48 PM. |