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/24 | Direct Receipts | 1,000 | 08/12/2021 | OWN/2021-22/P/44 | Expenditures | 335 | 01/12/2021 | OWN/2021-22/C/8 | 700 | ||||
01/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 713 | 13/12/2021 | OWN/2021-22/P/45 | Expenditures | 230 | |||||||
08/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 9 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 432 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:06:46 AM. |