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.) |
07/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 13,061 | 07/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | 07/12/2021 | OWN/2021-22/C/23 | 15,000 | ||||
07/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,290 | 07/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | 08/12/2021 | OWN/2021-22/C/24 | 14,000 | ||||
07/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,290 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 13,221 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 570 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:22 AM. |