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.) |
01/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,200 | 01/12/2021 | OWN/2021-22/P/28 | Expenditures | 8,892.6 | |||||||
20/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,400 | 21/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
20/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,900 | 28/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
21/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,400 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:52 AM. |