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.) |
02/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,646 | 06/12/2021 | OWN/2021-22/P/36 | Expenditures | 4,965 | 06/12/2021 | OWN/2021-22/C/15 | 4,650 | ||||
02/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,939 | 21/12/2021 | OWN/2021-22/P/37 | Expenditures | 600 | 06/12/2021 | OWN/2021-22/C/17 | 2,900 | ||||
21/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | 27/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,500 | 21/12/2021 | OWN/2021-22/C/16 | 2,400 | ||||
21/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,105 | Expenditures | 27/12/2021 | OWN/2021-22/C/18 | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:08 AM. |