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.) |
16/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,859 | 16/12/2021 | OWN/2021-22/P/16 | Expenditures | 498 | |||||||
24/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,321 | 16/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,090 | |||||||
27/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,474 | 16/12/2021 | OWN/2021-22/P/18 | Expenditures | 820 | |||||||
28/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,657 | 16/12/2021 | OWN/2021-22/P/19 | Expenditures | 300 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:36 AM. |