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.) |
20/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,400 | 03/12/2021 | OWN/2021-22/P/42 | Expenditures | 177 | |||||||
20/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,400 | 15/12/2021 | OWN/2021-22/P/44 | Expenditures | 195,000 | |||||||
24/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 2,000 | 20/12/2021 | OWN/2021-22/P/45 | Expenditures | 800 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/47 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:00 AM. |