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.) |
22/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,467 | 24/12/2021 | OWN/2021-22/P/103 | Expenditures | 3,700 | |||||||
24/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,236 | 25/12/2021 | OWN/2021-22/P/74 | Expenditures | 3,300 | |||||||
25/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,800 | 25/12/2021 | OWN/2021-22/P/75 | Expenditures | 2,400 | |||||||
27/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 18,019 | 28/12/2021 | OWN/2021-22/P/76 | Expenditures | 5,600 | |||||||
28/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 11,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:38 PM. |