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.) |
13/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 7,575 | 07/12/2021 | OWN/2021-22/P/93 | Expenditures | 5,000 | |||||||
13/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 10,650 | 13/12/2021 | OWN/2021-22/P/62 | Expenditures | 290 | |||||||
17/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,875 | 13/12/2021 | OWN/2021-22/P/94 | Expenditures | 2,325 | |||||||
17/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,575 | 23/12/2021 | OWN/2021-22/P/63 | Expenditures | 380 | |||||||
23/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:34 AM. |