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.) |
23/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 03/12/2021 | OWN/2021-22/P/62 | Expenditures | 2,250 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/73 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/74 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/75 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/65 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:40 AM. |