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/9 | Direct Receipts | 2,800 | 14/12/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
07/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,245 | 18/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,055 | |||||||
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,490 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,792 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:57 AM. |