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/58 | Direct Receipts | 800 | 31/12/2021 | OWN/2021-22/P/28 | Expenditures | 530 | |||||||
07/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 20 | 31/12/2021 | OWN/2021-22/P/29 | Expenditures | 443 | |||||||
08/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,113 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,258 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:31 AM. |