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.) |
05/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | 05/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
05/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,302 | 08/12/2021 | OWN/2021-22/P/36 | Expenditures | 800 | |||||||
08/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 604 | 08/12/2021 | OWN/2021-22/P/64 | Expenditures | 900 | |||||||
08/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 900 | 14/12/2021 | OWN/2021-22/P/115 | Expenditures | 161 | |||||||
14/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 500 | 14/12/2021 | OWN/2021-22/P/65 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:08 PM. |