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/106 | Direct Receipts | 1,000 | 01/12/2021 | OWN/2021-22/P/62 | Expenditures | 19,500 | |||||||
06/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,406 | 01/12/2021 | OWN/2021-22/P/89 | Expenditures | 6,350 | |||||||
13/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 2,900 | 02/12/2021 | OWN/2021-22/P/63 | Expenditures | 5,375 | |||||||
13/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,679 | 02/12/2021 | OWN/2021-22/P/64 | Expenditures | 7,925 | |||||||
21/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:53 AM. |