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.) |
01/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,375 | 02/12/2021 | OWN/2021-22/P/49 | Expenditures | 23,316 | |||||||
03/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 13,800 | 21/12/2021 | OWN/2021-22/P/56 | Expenditures | 10,000 | |||||||
13/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 17,780 | 31/12/2021 | OWN/2021-22/P/57 | Expenditures | 12,158 | |||||||
16/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 11,400 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 18,490 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:10 AM. |