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.) |
03/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 160 | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 517 | 16/12/2021 | OWN/2021-22/C/12 | 4,882 | ||||
06/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,584 | 16/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
06/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | 21/12/2021 | OWN/2021-22/P/27 | Expenditures | 380 | |||||||
08/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 50 | 28/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,495 | |||||||
16/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:56 AM. |