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/30 | Direct Receipts | 5,745 | 07/12/2021 | OWN/2021-22/P/34 | Expenditures | 600 | 07/12/2021 | OWN/2021-22/C/19 | 5,100 | ||||
07/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,900 | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | 07/12/2021 | OWN/2021-22/C/26 | 5,900 | ||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,800 | 31/12/2021 | OWN/2021-22/C/27 | 6,100 | ||||
31/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:42 PM. |