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.) |
03/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,783 | 16/12/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
23/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | 23/12/2021 | OWN/2021-22/P/39 | Expenditures | 216 | |||||||
23/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 216 | 23/12/2021 | OWN/2021-22/P/40 | Expenditures | 750 | |||||||
23/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 850 | 23/12/2021 | OWN/2021-22/P/41 | Expenditures | 100 | |||||||
25/12/2021 | PYKKA/2021-22/R/3 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:28 AM. |