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/9 | Direct Receipts | 2,072 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 131 | 01/12/2021 | OWN/2021-22/C/3 | 1,950 | ||||
08/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,742 | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/39 | Expenditures | 607 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/41 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:17 AM. |