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.) |
06/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 565 | 16/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
06/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 215 | 16/12/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
06/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 500 | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 950 | |||||||
15/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 674 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:24 AM. |