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.) |
27/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,920 | 27/12/2021 | OWN/2021-22/P/73 | Expenditures | 500 | |||||||
27/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,051 | 27/12/2021 | OWN/2021-22/P/74 | Expenditures | 800 | |||||||
27/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,738 | 27/12/2021 | OWN/2021-22/P/75 | Expenditures | 800 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/76 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/77 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/78 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:02 PM. |