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.) |
02/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,377 | 03/12/2021 | OWN/2021-22/P/149 | Expenditures | 10,519 | |||||||
03/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,808 | 06/12/2021 | OWN/2021-22/P/150 | Expenditures | 665 | |||||||
15/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,500 | 14/12/2021 | OWN/2021-22/P/151 | Expenditures | 2,500 | |||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 13,180 | 15/12/2021 | OWN/2021-22/P/152 | Expenditures | 10,881 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/153 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:42 AM. |