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/30 | Direct Receipts | 5,662 | 01/12/2021 | OWN/2021-22/P/8 | Expenditures | 14,000 | |||||||
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 03/12/2021 | OWN/2021-22/P/9 | Expenditures | 7,610 | |||||||
04/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,177 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 843 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,058 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:42 PM. |