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.) |
01/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,842 | 14/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,600 | |||||||
04/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 12,299 | 14/12/2021 | OWN/2021-22/P/44 | Expenditures | 4,974 | |||||||
09/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,074 | 14/12/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
14/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,708 | 27/12/2021 | OWN/2021-22/P/46 | Expenditures | 24,500 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/47 | Expenditures | 15,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:18 PM. |