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/19 | Direct Receipts | 2,300 | 06/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,300 | |||||||
22/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,700 | 07/12/2021 | OWN/2021-22/P/34 | Expenditures | 7,670 | |||||||
23/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,916 | 23/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:30 AM. |