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/15 | Direct Receipts | 750 | 30/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
01/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,376 | 30/12/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,376 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,810 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:26 AM. |