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/27 | Direct Receipts | 1,350 | 31/12/2021 | OWN/2021-22/P/62 | Expenditures | 60 | |||||||
01/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 27 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,116 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:38 AM. |