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.) |
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,961 | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,125 | |||||||
01/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 870 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 842 | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 1,700 | |||||||
01/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,600 | 01/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:30:39 AM. |