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.) |
12/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,280 | 12/11/2021 | OWN/2021-22/P/22 | Expenditures | 3,740 | |||||||
18/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 700 | 15/11/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
18/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | 18/11/2021 | OWN/2021-22/P/24 | Expenditures | 300 | |||||||
18/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:13:05 PM. |