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/38 | Direct Receipts | 6,400 | 07/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,178 | |||||||
03/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,550 | 07/12/2021 | OWN/2021-22/P/52 | Expenditures | 3,422 | |||||||
18/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,127 | 07/12/2021 | OWN/2021-22/P/53 | Expenditures | 8,500 | |||||||
18/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 615 | 19/12/2021 | OWN/2021-22/P/54 | Expenditures | 8,618 | |||||||
18/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 615 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 501 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:06 AM. |