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/26 | Direct Receipts | 8,638 | 02/12/2021 | OWN/2021-22/P/12 | Expenditures | 4,100 | |||||||
07/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,880 | 04/12/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
07/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 452 | 07/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 800 | 07/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | |||||||
09/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:05 AM. |