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.) |
14/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,773 | 03/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | 15/12/2021 | OWN/2021-22/C/12 | 3,143 | ||||
14/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 135 | 03/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
14/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 135 | 03/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
14/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | 06/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
22/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 50,000 | 06/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:59 PM. |