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.) |
02/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,310 | 02/12/2021 | OWN/2021-22/P/55 | Expenditures | 5,000 | 03/12/2021 | OWN/2021-22/C/10 | 10,657 | ||||
25/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 251.89 | 02/12/2021 | OWN/2021-22/P/56 | Expenditures | 5,394 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/57 | Expenditures | 531 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/61 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:44 PM. |