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/32 | Direct Receipts | 2,379 | 07/12/2021 | OWN/2021-22/P/28 | Expenditures | 2,379 | |||||||
14/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,500 | 14/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
15/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,643 | 15/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,643 | |||||||
29/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,072 | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 11,175 | |||||||
31/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:56 AM. |