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.) |
02/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,253 | 02/12/2021 | OWN/2021-22/P/77 | Expenditures | 757 | 14/12/2021 | OWN/2021-22/C/24 | 6,350 | ||||
05/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,983 | 09/12/2021 | OWN/2021-22/P/78 | Expenditures | 3,280 | 30/12/2021 | OWN/2021-22/C/37 | 15,000 | ||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,809 | 30/12/2021 | OWN/2021-22/P/99 | Expenditures | 15,000 | |||||||
30/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 15,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:39 AM. |