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.) |
03/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,800 | 30/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,800 | |||||||
03/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 4,632 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,350 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:31 PM. |