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.) |
04/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 433 | 04/12/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
06/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,586 | 06/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,476 | |||||||
07/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,400 | 07/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,400 | |||||||
29/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 121 | 29/12/2021 | OWN/2021-22/P/39 | Expenditures | 23.6 | |||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:36 AM. |