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.) |
08/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,600 | 08/12/2021 | OWN/2021-22/P/55 | Expenditures | 2,500 | |||||||
10/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,900 | 08/12/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
18/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 8,200 | 08/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,600 | |||||||
18/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,470 | 10/12/2021 | OWN/2021-22/P/69 | Expenditures | 2,400 | |||||||
18/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 9,100 | 18/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
30/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,100 | 18/12/2021 | OWN/2021-22/P/59 | Expenditures | 2,470 | |||||||
30/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 25 | 18/12/2021 | OWN/2021-22/P/64 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:07 PM. |