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.) |
03/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,229 | 04/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,350 | |||||||
04/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,116 | 04/12/2021 | OWN/2021-22/P/18 | Expenditures | 900 | |||||||
22/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 126 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,524 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:51 PM. |