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.) |
10/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,800 | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 21,635 | |||||||
11/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 240 | 10/12/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
11/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 780 | 11/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,050 | |||||||
11/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 180 | 11/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
28/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,800 | 28/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:41 PM. |