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.) |
06/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 96 | 25/12/2021 | OWN/2021-22/P/15 | Expenditures | 6,098 | |||||||
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 152 | 25/12/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | |||||||
25/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,298 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/6 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:49 PM. |