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/22 | Direct Receipts | 1,260 | 03/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,200 | |||||||
01/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,400 | 07/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
10/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,364 | 16/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,800 | |||||||
10/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,000 | 16/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
27/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,058 | 27/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,800 | |||||||
27/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:56 AM. |