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.) |
08/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,254 | 10/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | 10/12/2021 | OWN/2021-22/C/27 | 6,348 | ||||
08/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 395 | 10/12/2021 | OWN/2021-22/P/37 | Expenditures | 5,600 | 23/12/2021 | OWN/2021-22/C/28 | 1,421 | ||||
09/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,704 | 22/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,379 | |||||||
21/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,416 | 22/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:30 PM. |