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.) |
04/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,156 | 04/12/2021 | OWN/2021-22/P/53 | Expenditures | 390 | |||||||
25/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,139 | 09/12/2021 | OWN/2021-22/P/54 | Expenditures | 3,450 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,448 | 14/12/2021 | OWN/2021-22/P/74 | Expenditures | 920 | |||||||
31/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 13,143 | 14/12/2021 | OWN/2021-22/P/75 | Expenditures | 8,470 | |||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/55 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:09 PM. |