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/12 | Direct Receipts | 1,807 | 03/12/2021 | OWN/2021-22/P/10 | Expenditures | 110 | 07/12/2021 | OWN/2021-22/C/2 | 21,200 | ||||
03/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,773 | 07/12/2021 | OWN/2021-22/P/11 | Expenditures | 24,000 | |||||||
07/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,955 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,300 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:17 AM. |