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/17 | Direct Receipts | 6,240 | 05/12/2021 | OWN/2021-22/P/28 | Expenditures | 9,600 | |||||||
05/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,096 | 14/12/2021 | OWN/2021-22/P/32 | Expenditures | 940 | |||||||
14/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,088 | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,375 | |||||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 21,755 | 30/12/2021 | OWN/2021-22/P/34 | Expenditures | 23,600 | |||||||
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,600 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:21 AM. |