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.) |
07/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,528 | 21/12/2021 | OWN/2021-22/P/25 | Expenditures | 8,500 | 07/12/2021 | OWN/2021-22/C/18 | 3,520 | ||||
07/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,600 | 31/12/2021 | OWN/2021-22/P/32 | Expenditures | 2 | 07/12/2021 | OWN/2021-22/C/35 | 6,600 | ||||
22/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 550 | Expenditures | 22/12/2021 | OWN/2021-22/C/19 | 550 | |||||||
22/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,600 | Expenditures | 22/12/2021 | OWN/2021-22/C/36 | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:09 AM. |