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/42 | Direct Receipts | 2,599 | 01/12/2021 | OWN/2021-22/P/84 | Expenditures | 2,200 | |||||||
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 20,733 | 10/12/2021 | OWN/2021-22/P/52 | Expenditures | 2,930 | |||||||
20/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,325 | 10/12/2021 | OWN/2021-22/P/53 | Expenditures | 500 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/54 | Expenditures | 320 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/55 | Expenditures | 10,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:12 PM. |