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/18 | Direct Receipts | 2,801 | 03/12/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | 04/12/2021 | OWN/2021-22/C/13 | 2,801 | ||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/50 | Expenditures | 730 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/51 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/52 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:33 AM. |