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.) |
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,000 | 02/12/2021 | OWN/2021-22/P/63 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/64 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/66 | Expenditures | 5,733 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/67 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/61 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/62 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/68 | Expenditures | 12,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:35 PM. |