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/41 | Direct Receipts | 3,594 | 07/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
02/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,132 | 30/12/2021 | OWN/2021-22/P/33 | Expenditures | 5,525 | |||||||
10/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,256 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,700 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:50 PM. |