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/21 | Direct Receipts | 100 | 02/12/2021 | OWN/2021-22/P/17 | Expenditures | 300 | |||||||
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | 05/12/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
05/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 08/12/2021 | OWN/2021-22/P/19 | Expenditures | 6,200 | |||||||
05/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 23/12/2021 | OWN/2021-22/P/20 | Expenditures | 12,000 | |||||||
05/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | 28/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,450 | |||||||
10/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:07:11 AM. |