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.) |
14/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | 14/12/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | |||||||
14/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,810 | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 312 | |||||||
15/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 1,200 | 15/12/2021 | OWN/2021-22/P/8 | Expenditures | 7,800 | |||||||
15/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 10.96 | 15/12/2021 | OWN/2021-22/P/9 | Expenditures | 40 | |||||||
16/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 9.72 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:36 PM. |