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.) |
06/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,421 | 04/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,320 | |||||||
07/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,640 | 13/12/2021 | OWN/2021-22/P/48 | Expenditures | 12,577 | |||||||
13/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 300 | 20/12/2021 | OWN/2021-22/P/21 | Expenditures | 3,800 | |||||||
14/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 450 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:38:41 AM. |