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.) |
06/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,420 | 06/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
06/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,466 | 06/12/2021 | OWN/2021-22/P/64 | Expenditures | 4,050 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/65 | Expenditures | 425 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:05 PM. |